Muster Roll No. : 11	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009018/WH/18190	Work Name : Desilting of Pond Samiti Gandiwind - 1314 efms (2620009018/WH/18190)

Measurement Book Detail

MB NO.  27        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 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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   2 kulwinder kaur(Wife) PB-20-009-018-001/6 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000147 Credited 26/09/2015   3 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   4 balwinder singh(Self) PB-20-009-018-001/1 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   5 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   6 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   7 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   8 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   9 Tarsem Singh(Self) PB-20-009-018-001/71 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   10 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   11 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   12 Sawinder Singh(Self) PB-20-009-018-001/84 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   13 Harjit Kaur(Mother) PB-20-009-018-001/86 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   14 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   15 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   16 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   17 Randhir Singh(Self) PB-20-009-018-001/111 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   18 Malkit Singh(Self) PB-20-009-018-001/120 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   19 Harpreet Singh(Self) PB-20-009-018-001/121 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   20 Hasandeep Singh(Self) PB-20-009-018-001/122 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   21 Sawinder Singh(Self) PB-20-009-018-001/131 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   22 Gurnam Singh(Self) PB-20-009-018-001/132 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   23 balwinder singh(Self) PB-20-009-018-001/19 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   24 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   25 dheer singh(Self) PB-20-009-018-001/20 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   26 beer kaur(Wife) PB-20-009-018-001/21 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   27 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   28 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   29 major singh(Self) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   30 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   31 sawinder singh(Self) PB-20-009-018-001/46 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   32 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   33 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   34 parkash singh(Self) PB-20-009-018-001/37 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   35 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   36 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   37 Angrej Singh(Self) PB-20-009-018-001/104 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 25/09/2015   38 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000147 Credited 26/09/2015   Daily Attendence 38 38 38 38 38 38 0

Category Amount Paid(In Rs.) Amount Paid SC 46620 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 1260

Total man days : 228