Muster Roll No. : 192	Date From : 27/07/2016    Date To : 05/08/2016	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001039/WH/30334	Work Name : Dev of Pond(Dulmiwal) (2607001039/WH/30334)

Measurement Book Detail

MB NO.  43        Page NO.  26

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 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 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 BANK OF INDIA DASUYA BKID0006569 2607001WL001417 Credited 27/09/2016   2 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   3 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   4 Surjit Kaur(Wife) PB-07-001-039-001/46 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   5 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   6 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL001417 Credited 27/09/2016   7 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   8 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   9 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   10 Surjeet singh s/o Puran singh PB-07-001-039-001/35 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   11 Malkit singh s/ocharan dass PB-07-001-039-001/37 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   12 Shiv dayal s/o Atra ram PB-07-001-039-001/7 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   13 Gain chnad s/o Rulaya ram PB-07-001-039-001/9 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   14 Joginder singh s/o Atra ram PB-07-001-039-001/39 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   15 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   16 Suresh Kumari(Self) PB-07-001-039-001/42 OTHER DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   17 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   18 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   19 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   20 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   21 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001417 Credited 27/09/2016   Daily Attendence 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 33354 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 41202 Average Per labour 1962

Total man days : 189