Muster Roll No. : 218	Date From : 06/10/2017    Date To : 12/10/2017	Sanction No. : 399    Sanction Date : 11/08/2017
Work Code : 2620008011/WH/40178	Work Name : Renovation of Traditional Water Bodies (Dhun Dhaiwala) (2620008011/WH/40178)

Measurement Book Detail

MB NO.  14        Page NO.  34

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 Kawaljit kaur(Wife) PB-20-008-011-001/135 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   2 Sukhwinder kaur PB-20-008-011-001/137 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   3 gurjant singh PB-20-008-011-001/163 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   4 Kashmir Kaur(Wife) PB-20-008-011-001/231 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   5 Beero PB-20-008-011-001/238 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   6 abinash kaur(Self) PB-20-008-011-001/219 OTHER DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   7 Harjit Kaur PB-20-008-011-001/254 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   8 Amandeep kaur PB-20-008-011-001/273 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   9 Baljinder kaur PB-20-008-011-001/274 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001134 Credited 27/12/2017   10 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   11 Jgeero(Self) PB-20-008-011-001/7 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   12 Charanjit kaur(Wife) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   13 Rajbir Kaur(Wife) PB-20-008-011-001/72 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   14 Sukhwinder Kaur(Wife) PB-20-008-011-001/85 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   15 Mukhtar Kaur(Wife) PB-20-008-011-001/90 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   16 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   17 Karam Kaur(Wife) PB-20-008-011-001/59 OTHER DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   18 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   19 Sukhwant Kaur PB-20-008-011-001/240 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   20 gurmit kaur(Self) PB-20-008-011-001/164 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   21 Dharam Singh(Self) PB-20-008-011-001/18 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   22 Bhajan Kaur(Self) PB-20-008-011-001/141 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   23 Sarabjeet Kaur(Wife) PB-20-008-011-001/16 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   24 Satnam Kaur(Wife) PB-20-008-011-001/10 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   25 Nihal Kaur(Wife) PB-20-008-011-001/116 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001134 Credited 27/12/2017   26 Pritam Singh PB-20-008-011-001/243 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001134 Credited 27/12/2017   27 Harpal Singh(Self) PB-20-008-011-001/14 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001134 Credited 27/12/2017   28 Bachan Kaur PB-20-008-011-001/242 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001134 Credited 27/12/2017   29 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001134 Credited 27/12/2017   30 Dalbeer kaur(Wife) PB-20-008-011-001/56 OTHER DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001134 Credited 27/12/2017   31 Randhir Kaur(Self) PB-20-008-011-001/58 OTHER DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001134 Credited 27/12/2017   32 Sukhwinder Singh(Self) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P A P P 6 233 1398 0 0 1398 HDFC Chohla Sahib HDFC0003205 2620008WL001134 Credited 27/12/2017   Daily Attendence 32 32 32 32 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 37746 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1398

Total man days : 192