Muster Roll No. : 101	Date From : 27/04/2017    Date To : 10/05/2017	Sanction No. : POND/16/GUJJAR/02    Sanction Date : 15/08/2015
Work Code : 2602004038/WH/29237	Work Name : DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 11 12 13 14 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 mukhtar singh(Self) PB-02-004-010-001/55 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   2 Swinder Singh(Self) PB-02-004-010-001/56 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   3 Harjit kaur(Self) PB-02-004-011-001/93 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   4 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   5 Mukha(Self) PB-02-004-038-001/10 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   6 Shinder Kaur(Wife) PB-02-004-038-001/10 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   7 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   8 Lakha Singh(Self) PB-02-004-038-001/14 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   9 Balwinder Kaur(Wife) PB-02-004-038-001/15 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   10 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   11 Piyar kaur(Wife) PB-02-004-038-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   12 Sukhdev Singh(Son) PB-02-004-038-001/23 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   13 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   14 Jaswant Singh(Husband) PB-02-004-038-001/3 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   15 Swinder Kaur(Wife) PB-02-004-038-001/31 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   16 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   17 Harjeet Kaur(Wife) PB-02-004-038-001/33 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   18 Lakhwinder Singh(Self) PB-02-004-038-001/39 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   19 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   20 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   21 Amarjit Kaur(Wife) PB-02-004-038-001/41 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   22 Sarbjit Singh(Self) PB-02-004-038-001/43 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   23 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   24 Swinder Kaur(Wife) PB-02-004-038-001/44 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   25 mandeep kaur(Self) PB-02-004-038-001/46 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   26 sajanpreet singh(Self) PB-02-004-038-001/50 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   27 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL000400 Credited 24/07/2017   28 Sukhwant kaur(Self) PB-02-004-038-001/59 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   29 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   30 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   31 Jarnail singh(Self) PB-02-004-038-001/64 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   32 Sarbjit kaur(Self) PB-02-004-038-001/65 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   33 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   34 Jaspal singh(Self) PB-02-004-038-001/67 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   35 Sarwan singh(Self) PB-02-004-010-001/113 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   36 jinder kaur(Self) PB-02-004-010-001/126 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   37 Sarbjit kaur(Self) PB-02-004-038-001/48 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   38 salama kaur(Self) PB-02-004-038-001/70 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006733 Credited 12/03/2019   39 Gudo(Self) PB-02-004-038-001/71 SC P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   40 Ajaipal singh(Self) PB-02-004-038-001/72 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   41 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   42 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000400 Credited 24/07/2017   43 Guljar singh(Self) PB-02-004-038-001/68 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000400 Credited 24/07/2017   44 Mukhpal singh(Self) PB-02-004-038-001/49 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BATALA SBIN0000616 2602004WL000400 Credited 24/07/2017   45 Rajwinder kaur(Self) PB-02-004-038-001/69 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000400 Credited 24/07/2017   46 Baljinder Singh(Self) PB-02-004-032-001/74 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000400 Credited 24/07/2017   47 SARABJIT KAUR PB-02-004-081-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000400 Credited 24/07/2017   48 Gurpinder Kaur(Self) PB-02-004-038-001/47 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2602004WL000400 Credited 24/07/2017   49 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL000400 Credited 24/07/2017   50 Shamser singh(Self) PB-02-004-010-001/272 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2602004WL000400 Credited 24/07/2017   51 Balwant singh(Self) PB-02-004-011-001/97 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL000400 Credited 24/07/2017   52 Sukhwinder Kaur(Self) PB-02-004-038-001/3 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   53 Paramjit kaur(Self) PB-02-004-010-001/247 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   54 Tarlok singh(Self) PB-02-004-010-001/283 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   55 Kulwinder singh(Self) PB-02-004-010-001/305 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   56 Jatinder singh(Self) PB-02-004-010-001/306 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   57 Gamma(Self) PB-02-004-010-001/315 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000400 Credited 24/07/2017   Daily Attendence 57 57 57 57 57 57 57 57 57 57 56 56 56 51

Category Amount Paid(In Rs.) Amount Paid SC 157741 Amount Paid ST 0 Amount Paid Other 26096

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

Total Cash payment(In Rs.) Cash 183837 Average Per labour 3225.2104

Total man days : 789