Muster Roll No. : 73	Date From : 13/02/2014    Date To : 18/02/2014	Sanction No. : 93    Sanction Date : 24/12/2013
Work Code : 2620011026/WH/14775	Work Name : Renovation of pond (Lalpur) (2620011026/WH/14775)

Measurement Book Detail

MB NO.  26        Page NO.  13

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 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 Dalbir Singh(Self) PB-20-011-026-001/131 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00569 Credited 15/03/2014   2 Gurbachan Kaur PB-20-011-026-001/168 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00569   3 Kulwinder Kaur PB-20-011-026-001/169 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00569   4 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   5 Nohan singh(Self) PB-20-011-026-001/61 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   6 Nishan Singh(Self) PB-20-011-026-001/79 SC LALPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000867 Credited 11/05/2015   7 Partap Singh(Self) PB-20-011-026-001/102 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00569 Credited 15/03/2014   8 Gurmej Singh(Self) PB-20-011-026-001/111 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00569 Credited 15/03/2014   9 Gurmej Singh(Self) PB-20-011-026-001/110 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   10 Vinder Singh(Self) PB-20-011-026-001/141 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   11 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   12 Sukhwinder Singh(Self) PB-20-011-026-001/153 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   13 Kartar Singh(Self) PB-20-011-026-001/155 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   14 Dawinder Singh(Self) PB-20-011-026-001/158 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   15 Muthtyar Singh(Self) PB-20-011-026-001/3 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   16 Swaran Singh(Self) PB-20-011-026-001/40 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   17 Kala Singh(Self) PB-20-011-026-001/78 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   18 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   19 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   20 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   21 Buta Singh(Self) PB-20-011-026-001/159 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   22 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   23 Sukhwant Singh(Self) PB-20-011-026-001/150 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   24 Major Singh(Self) PB-20-011-026-001/133 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00569 Credited 15/03/2014   25 Shab Singh(Self) PB-20-011-026-001/149 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 12/05/2015   26 Durga Singh(Self) PB-20-011-026-001/114 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   27 Gurvail Singh(Self) PB-20-011-026-001/123 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   28 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 11/05/2015   29 Ravinder Singh(Self) PB-20-011-026-001/170 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   30 Lakhwinder Singh(Self) PB-20-011-026-001/8 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   31 Gopal Singh(Self) PB-20-011-026-001/65 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00569 Credited 15/03/2014   32 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   33 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   34 Darshan Singh(Self) PB-20-011-026-001/138 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00569 Credited 15/03/2014   35 Amrik singh(Self) PB-20-011-026-001/46 SC LALPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00569 Credited 15/03/2014   36 Baljit Singh(Self) PB-20-011-026-001/171 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00569   37 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000867 Credited 11/05/2015   38 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00569 Credited 15/03/2014   39 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00569 Credited 15/03/2014   40 Gurmukh singh(Self) PB-20-011-026-001/20 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE KHADOOR SAHIB ORBC0101472 2620011WL00569 Credited 15/03/2014   41 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00569 Credited 15/03/2014   42 Heera Singh(Self) PB-20-011-026-001/172 SC LALPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00569   43 Charan Singh(Self) PB-20-011-026-001/59 SC LALPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00569 Credited 15/03/2014   44 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00569 Credited 15/03/2014   45 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00569 Credited 15/03/2014   46 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00569 Credited 15/03/2014   Daily Attendence 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 39744 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 50784 Average Per labour 1104

Total man days : 276