Muster Roll No. : 354	Date From : 27/07/2013    Date To : 08/08/2013	Sanction No. : 1 LHR    Sanction Date : 01/04/2013
Work Code : 2617004032/FP/1870	Work Name : FLOOD CONTROL (2617004032/FP/1870)

Measurement Book Detail

MB NO.  1841        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURDEEP SINGH(Self) PB-17-004-032-001/74 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00094 Credited 22/08/2013   2 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   3 BAGA BAI(Wife) PB-17-004-032-001/53 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00094 Credited 22/08/2013   4 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   5 TARLOK SINGH(Self) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   6 MALKIT SINGH(Self) PB-17-004-032-001/41 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00094 Credited 22/08/2013   7 PARMJEET KAUR(Wife) PB-17-004-032-001/49 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00094 Credited 22/08/2013   8 JAGMEET SINGH(Husband) PB-17-004-032-001/50 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   9 KULWANT SINGH(Self) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   10 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   11 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00440 Rejected 22/08/2013   12 JEET SINGH(Self) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   13 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   14 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   15 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   16 KULWINDER SINGH(Self) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   17 GURCHARAN SINGH(Self) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   18 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   19 JAGMAIL SINGH(Self) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   20 GURDEV KAUR(Wife) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   21 RAMESH SINGH(Self) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   22 TEJINDER SINGH(Self) PB-17-004-032-001/65 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   23 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   24 RANJIT SINGH(Self) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   25 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   26 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   27 RAJINDER KAUR(Wife) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   28 MUKHTIAR SINGH(Self) PB-17-004-032-001/9 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   29 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   30 GURMEET SINGH(Self) PB-17-004-032-001/92 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00094 Credited 22/08/2013   31 KULWANT SINGH(Self) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   32 MANGAT SINGH(Self) PB-17-004-032-001/46 SC ਲੋਹਗਡ਼ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00094 Credited 22/08/2013   33 JASWANT SINGH(Self) PB-17-004-032-001/49 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00094 Credited 22/08/2013   34 AVTAR SINGH(Self) PB-17-004-032-001/84 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00094 Credited 22/08/2013   35 RAMJI DAS(Self) PB-17-004-032-001/85 SC ਲੋਹਗਡ਼ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   36 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   37 ANGRAJ SINGH(Self) PB-17-004-032-001/33 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   38 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00094 Credited 22/08/2013   39 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00094 Credited 22/08/2013   Daily Attendence 0 0 12 19 22 28 28 32 32 32 34 35 39

Category Amount Paid(In Rs.) Amount Paid SC 57592 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 57592 Average Per labour 1476.7179

Total man days : 313