Muster Roll No. : 154	Date From : 24/06/2016    Date To : 03/07/2016	Sanction No. : no. 2714    Sanction Date : 29/02/2016
Work Code : 2620013013/WH/31822	Work Name : Dev. of Pond/Bhani Gurmukh Singh (2620013013/WH/31822)

Measurement Book Detail

MB NO.  1052        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 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 Mejar Singh(Self) PB-20-013-013-001/114 SC BHANI GURMUKH SINGH P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   2 Hajoora singh(Self) PB-20-013-013-001/115 SC BHANI GURMUKH SINGH P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   3 Balwinder singh(Self) PB-20-013-013-001/117 SC BHANI GURMUKH SINGH P P A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   4 Harbans Singh(Self) PB-20-013-013-001/12 SC BHANI GURMUKH SINGH P P P P A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   5 Kashmir Singh(Self) PB-20-013-013-001/26 SC BHANI GURMUKH SINGH P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   6 Balvir Singh(Self) PB-20-013-013-001/38 SC BHANI GURMUKH SINGH P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   7 Sucha Singh(Self) PB-20-013-013-001/4 SC BHANI GURMUKH SINGH P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   8 Nirmal Singh(Self) PB-20-013-013-001/55 SC BHANI GURMUKH SINGH P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   9 Salwinder Singh(Self) PB-20-013-013-001/59 SC BHANI GURMUKH SINGH P P P P A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000948 Credited 30/07/2016   10 Balbir Singh(Self) PB-20-013-013-001/65 SC BHANI GURMUKH SINGH A A A A A A A A A A 0 218 0 0 0 0 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL002594 Rejected   11 Mandeep Kaur PB-20-013-013-001/73 SC BHANI GURMUKH SINGH P P P P A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   12 Angrej Singh(Self) PB-20-013-013-001/79 SC BHANI GURMUKH SINGH P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   13 Amrik Singh(Self) PB-20-013-013-001/82 SC BHANI GURMUKH SINGH P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   14 Gurnam Singh(Self) PB-20-013-013-001/89 SC BHANI GURMUKH SINGH P P P P A A A A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   15 Salwinder Singh(Self) PB-20-013-013-001/94 SC BHANI GURMUKH SINGH P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   16 Swaran Singh(Self) PB-20-013-013-001/95 SC BHANI GURMUKH SINGH P A A A A A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL000948 Credited 30/07/2016   17 Sucha Singh(Self) PB-20-013-013-001/96 SC BHANI GURMUKH SINGH P P P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000948 Credited 30/07/2016   18 Kartar Singh(Self) PB-20-013-013-001/74 SC BHANI GURMUKH SINGH P P P P P A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000948 Credited 30/07/2016   19 Gurdayal singh(Self) PB-20-013-013-001/10 SC BHANI GURMUKH SINGH P P A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000948 Credited 30/07/2016   20 Surjit Singh(Self) PB-20-013-013-001/41 SC BHANI GURMUKH SINGH P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL000948 Credited 30/07/2016   21 Jagir Singh(Self) PB-20-013-013-001/103 SC BHANI GURMUKH SINGH P P P P P P P P P A 9 218 1962 0 0 1962 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000948 Credited 30/07/2016   22 Balwinder singh(Self) PB-20-013-013-001/64 SC BHANI GURMUKH SINGH P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000948 Credited 30/07/2016   23 Gurpreet Singh(Self) PB-20-013-013-001/116 SC BHANI GURMUKH SINGH P P P P P P P P P P 10 218 2180 0 0 2180 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000948 Credited 30/07/2016   24 Balwinder Singh(Self) PB-20-013-013-001/113 SC BHANI GURMUKH SINGH P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620013WL000948 Credited 30/07/2016   Daily Attendence 23 22 20 20 15 11 11 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 31610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 1317.0834

Total man days : 145