Muster Roll No. : 693	Date From : 20/06/2017    Date To : 26/06/2017	Sanction No. : 344/6    Sanction Date : 08/06/2017
Work Code : 2602001100/RC/68475	Work Name : Berm Work In Nangal Sohal (To Bagwanpura ,To Rurewal Road 3.10 KM ) (2602001100/RC/68475)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 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 veryam(Self) PB-02-001-100-002/47 SC A A A A A A A 0 233 0 0 0 0       2602001WL001599   2 AMREEK SINGH PB-02-001-100-002/47 SC P P P A P P P 6 233 1398 0 0 1398       2602001WL001599 Credited 29/07/2017   3 PUSHPA PB-02-001-100-002/50 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   4 AJIT SINGH PB-02-001-100-002/62 SC P P P A A A P 4 233 932 0 0 932 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   5 HEERA(Father) PB-02-001-100-002/66 SC P P A A A P P 4 233 932 0 0 932 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   6 SULAKHAN SINGH PB-02-001-100-002/70 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   7 MINDO PB-02-001-100-002/75 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   8 PUSHPA PB-02-001-100-002/79 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   9 manpreet kaur(Wife) PB-02-001-100-002/79 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   10 BALWINDER SINGH PB-02-001-100-002/82 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   11 KULWINDER PB-02-001-100-002/45 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   12 AMAR SINGH PB-02-001-100-002/37 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   13 HARPAL PB-02-001-100-002/10 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   14 MUKHA PB-02-001-100-002/20 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   15 NIRMAL PB-02-001-100-002/23 SC P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   16 arjan(Brother) PB-02-001-100-002/24 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   17 lavepreet singh(Son) PB-02-001-100-002/86 OTHER P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   18 shinda(Father) PB-02-001-100-002/96 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001599 Credited 29/07/2017   19 INDER PB-02-001-100-002/43 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   20 KASHMIR SINGH PB-02-001-100-002/26 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001599 Credited 29/07/2017   21 LAKHI PB-02-001-100-002/21 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   22 KANWALPRIT PB-02-001-100-002/15 SC P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   23 MAHINDER PB-02-001-100-002/16 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   24 TARSEM PB-02-001-100-002/2 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005549 Credited 12/03/2018   25 parmjit kaur(Wife) PB-02-001-100-002/42 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   26 AJIT SINGH PB-02-001-100-002/39 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   27 GURMEJ PB-02-001-100-002/3 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005764 Credited 12/03/2018   28 MOHAN PB-02-001-100-002/30 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   29 PARAMJIT KAUR PB-02-001-100-002/83 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   30 DHIR SINGH PB-02-001-100-002/84 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   31 SUKHA PB-02-001-100-002/8 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   32 SATNAM SINGH PB-02-001-100-002/80 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   33 HIRA PB-02-001-100-002/74 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005764 Credited 12/03/2018   34 SATNAM PB-02-001-100-002/7 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   35 AJIT PB-02-001-100-002/58 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   36 BHAJAN KAUR PB-02-001-100-002/59 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   37 MAJOR PB-02-001-100-002/51 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   38 HARWIONDER SINGH PB-02-001-100-002/52 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   39 SUCHA PB-02-001-100-002/64 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   40 TARSEM LAL PB-02-001-100-002/31 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   41 DEBA PB-02-001-100-002/32 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   42 MANGAL PB-02-001-100-002/34 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   43 INDERPAL PB-02-001-100-002/44 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   44 AMAR PB-02-001-100-002/13 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   45 SUKHA PB-02-001-100-002/28 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   46 BAAJ SINGH PB-02-001-100-002/29 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   47 AJIT PB-02-001-100-002/11 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   48 MAKHAN PB-02-001-100-002/6 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   49 MANGAT RAAM PB-02-001-100-002/61 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   50 MAHINDER SINGH PB-02-001-100-002/36 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   51 GOPLA PB-02-001-100-002/1 SC P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   52 BALJIT PB-02-001-100-002/63 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   53 RAVEL PB-02-001-100-002/60 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   54 RANBI PB-02-001-100-002/45 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   55 HARJIT PB-02-001-100-002/55 SC P P P A P P X 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   56 SARABJIT KAUR PB-02-001-100-002/57 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   57 PARVEEN KAUR PB-02-001-100-002/35 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   58 nrian singh(Self) PB-02-001-100-002/104 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   59 bindar(Wife) PB-02-001-100-002/87 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   60 PUSHPA PB-02-001-100-002/49 SC P P P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001599 Credited 29/07/2017   61 Karamjit singh(Self) PB-02-001-100-002/94 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   62 CHARANJIT SINGH(Self) PB-02-001-100-002/91 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   63 Kajal(Wife) PB-02-001-100-002/90 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   64 hanso(Wife) PB-02-001-100-002/76 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   65 JASDIP PB-02-001-100-002/46 SC A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   66 AMREEK SINGH PB-02-001-100-002/41 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   67 GURMIT PB-02-001-100-002/12 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   68 Jaspal singh(Self) PB-02-001-100-002/95 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   69 prti(Daughter) PB-02-001-100-002/60 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   70 ajaypal singh(Son) PB-02-001-100-002/60 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   71 KULWANT KAUR PB-02-001-100-002/72 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   72 GHONA PB-02-001-100-002/4 SC P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006849 Credited 12/07/2019   73 CHARANJIT PB-02-001-100-002/48 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   74 KULWINDER(Wife) PB-02-001-100-002/24 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001599 Credited 29/07/2017   75 Manohar singh(Self) PB-02-001-100-002/93 SC P P P A P P P 6 233 1398 0 0 1398 HDFC Ramdas M Cl HDFC0003294 2602001WL001599 Credited 29/07/2017   76 sega PB-02-001-100-002/54 SC P P P A P P P 6 233 1398 0 0 1398 HDFC GAGGO MAHAL HDFC0003254 2602001WL001599 Credited 29/07/2017   77 Kashmir SIngh(Self) PB-02-001-100-002/86 OTHER P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001599 Credited 29/07/2017   78 SATYA PB-02-001-100-002/14 SC P P A A A P P 4 233 932 0 0 932 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL001599 Credited 29/07/2017   79 SUKHWINDER KAUR PB-02-001-100-002/25 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001599 Credited 29/07/2017   Daily Attendence 77 78 69 0 68 77 77

Category Amount Paid(In Rs.) Amount Paid SC 96928 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 103918 Average Per labour 1315.4177

Total man days : 446