Muster Roll No. : 900	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 13-14-10    Sanction Date : 31/03/2013
Work Code : 2602004010/WH/11608	Work Name : Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

Measurement Book Detail

MB NO.  1149        Page NO.  3

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 Member Masih(Self) PB-02-004-010-001/108 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   2 Dhir Singh(Father) PB-02-004-010-001/186 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   3 Tars Singh(Self) PB-02-004-010-001/105 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Bhagowal ( Batala) PSIB0000109 2602004WL02701 Credited 11/03/2014   4 Daljit Kaur(Mother) PB-02-004-010-001/203 SC P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE JANDIALA GURU ORBC0100242 2602004WL02701 Credited 07/03/2014   5 Harhjit Kaur PB-02-004-010-001/10 SC P P P P P P P 7 184 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL02701 Credited 11/03/2014   6 Amandeep Kaur PB-02-004-010-001/10 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   7 Sukhjinder Singh(Self) PB-02-004-010-001/100 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   8 Tittu(Self) PB-02-004-010-001/103 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   9 Tarshem Singh(Self) PB-02-004-010-001/104 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   10 Dalbir Kaur(Self) PB-02-004-010-001/106 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   11 Dhir Singh(Self) PB-02-004-010-001/107 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   12 Jagir Kaur PB-02-004-010-001/1 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   13 Bashir Singh(Self) PB-02-004-010-001/109 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   14 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   15 Jaspal Singh(Self) PB-02-004-010-001/188 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   16 tochhi(Self) PB-02-004-010-001/189 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   17 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   18 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   19 Lovepreet Kaur(Wife) PB-02-004-010-001/191 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   20 Palwinder Kaur(Self) PB-02-004-010-001/192 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   21 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   22 Sawinder Kaur(Sister) PB-02-004-010-001/111 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   23 Jarnyal PB-02-004-010-001/12 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   24 Harpal Singh(Self) PB-02-004-010-001/183 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   25 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   26 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   27 Jaspal Singh(Self) PB-02-004-010-001/204 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   28 Surjit Kaur(Self) PB-02-004-010-001/205 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   29 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   30 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   31 Amritpal Singh(Self) PB-02-004-010-001/207 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   32 Dalbir Singh(Self) PB-02-004-010-001/208 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   33 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   34 Sawinder Kaur(Wife) PB-02-004-010-001/186 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   35 Jagtar Singh(Self) PB-02-004-010-001/193 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   36 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   37 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   38 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   39 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   40 jagir SIngh(Self) PB-02-004-010-001/201 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   41 Sawinderpal Singh(Brother) PB-02-004-010-001/202 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   42 Lakhwinder Kaur(Mother) PB-02-004-010-001/202 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   43 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   44 Binder Kaur PB-02-004-010-001/21 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   45 Hardev Singh(Self) PB-02-004-010-001/210 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02701 Credited 11/03/2014   46 Rattan Kaur(Self) PB-02-004-010-001/211 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   47 Priya(Wife) PB-02-004-010-001/208 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   48 Baljinder singh(Wife) PB-02-004-010-001/112 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   49 Prem Singh(Son) PB-02-004-010-001/192 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   50 Jagtar Singh(Husband) PB-02-004-010-001/194 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAINTIPUR PUNB007110 2602004WL02701 Credited 11/03/2014   51 Darshan Kaur PB-02-004-010-001/19 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   52 Atinder Singh(Self) PB-02-004-010-001/202 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02701 Credited 11/03/2014   53 Sucha Singh PB-02-004-010-001/19 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02701 Credited 11/03/2014   54 Viro PB-02-004-010-001/12 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02701 Credited 11/03/2014   55 Baljit Singh(Self) PB-02-004-010-001/197 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL02701 Credited 11/03/2014   56 Mangal Singh(Self) PB-02-004-010-001/199 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   57 Dhir Singh(Husband) PB-02-004-010-001/211 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   58 Rajbir Kaur(Daughter) PB-02-004-010-001/211 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   59 Amarbir Singh(Son) PB-02-004-010-001/185 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   60 Sarbjit Kaur(Daughter-in-Law) PB-02-004-010-001/185 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   61 Joginder Singh(Self) PB-02-004-010-001/102 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   62 karmi(Wife) PB-02-004-010-001/102 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   63 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   64 Shila PB-02-004-010-001/11 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   65 Amandeep Kaur PB-02-004-010-001/11 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   66 Kartar Kaur(Self) PB-02-004-010-001/101 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02701 Credited 11/03/2014   Daily Attendence 66 66 66 66 66 66 66

Category Amount Paid(In Rs.) Amount Paid SC 85008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 85008 Average Per labour 1288

Total man days : 462