Muster Roll No. : 50	Date From : 22/05/2014    Date To : 31/05/2014	Sanction No. : HKB    Sanction Date : 01/04/2014
Work Code : 2617005/IC/11806	Work Name : CLEANING OF CANALS (2617005/IC/11806)

Measurement Book Detail

MB NO.  763        Page NO.  35

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 JOGA SINGH(Self) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P P P 3 200 600 0 0 600       2617005WL000200 Credited 19/05/2015   2 GULJAR SINGH(Self) PB-17-005-015-001/96 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SANGRUR ORBC0100539 2617005WL000200 Credited 19/05/2015   3 NARAJAN SINGH(Father) PB-17-005-015-001/59 SC ਹੋਡਲਾ ਕਲਾਂ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   4 NACHATAR SINGH(Self) PB-17-005-015-001/67 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 13/12/2014   5 UGGAR SINGH(Self) PB-17-005-015-001/83 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   6 KARNAIL SINGH(Self) PB-17-005-015-001/12 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   7 RAMDEV SINGH(Self) PB-17-005-015-001/130 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 13/12/2014   8 NAJJAR SINGH(Self) PB-17-005-015-001/134 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 13/12/2014   9 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   10 JOGGA SINGH(Self) PB-17-005-015-001/14 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   11 MOHINDER SINGH(Self) PB-17-005-015-001/18 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 13/12/2014   12 BALDEV KAUR(Wife) PB-17-005-015-001/49 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   13 GURDEEP KAUR(Self) PB-17-005-015-001/98 SC ਹੋਡਲਾ ਕਲਾਂ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   14 TARSEM SINGH(Self) PB-17-005-015-001/70 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   15 SUKHPAL SINGH(Self) PB-17-005-015-001/79 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000200 Credited 19/05/2015   16 GURDEV KAUR(Self) PB-17-005-015-001/126 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000200 Credited 13/12/2014   17 HARWINDER SINGH(Self) PB-17-005-015-001/136 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P 6 200 1200 0 0 1200 UCO BANK Sunam UCBA0003069 2617005WL000200 Credited 13/12/2014   18 PARMJIT KAUR(Wife) PB-17-005-015-001/57 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000200 Credited 19/05/2015   19 NARANG SINGH(Self) PB-17-005-015-001/159 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000200 Credited 06/01/2015   20 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000200 Credited 11/05/2015   21 HARDAM SINGH(Self) PB-17-005-015-001/90 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000200 Credited 11/05/2015   Daily Attendence 15 16 18 18 20 17 18 18 10 6

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1485.7142

Total man days : 156