Muster Roll No. : 2	Date From : 07/06/2015    Date To : 13/06/2015	Sanction No. : 1300-1    Sanction Date : 01/06/2015
Work Code : 2620009005/IC/13572	Work Name : BRTS 15-16 Clearance of weed, jungle, jala, deela, buti (2620009005/IC/13572)

Measurement Book Detail

MB NO.  33        Page NO.  1

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 Gurdev Singh(Self) PB-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   2 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   3 Sawindar Singh(Self) PB-20-009-005-001/129 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   4 swaran singh(Self) PB-20-009-005-001/17 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   5 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   6 ranbir singh(Self) PB-20-009-005-001/87 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 25/09/2015   7 Sukha Singh(Self) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 25/09/2015   8 Piara singh(Self) PB-20-009-005-001/49 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000103 Credited 25/09/2015   9 Manjeet Kaur(Wife) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000103 Credited 25/09/2015   10 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   11 Jaspreet Kaur(Mother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   12 inder singh(Self) PB-20-009-005-001/9 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   13 kharaj singh(Self) PB-20-009-005-001/52 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000103 Credited 26/09/2015   14 Mukhtar singh(Self) PB-20-009-005-001/42 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   15 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   16 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   17 jagir singh(Self) PB-20-009-005-001/37 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   18 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   19 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   20 amrik kaur(Wife) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001498 Credited 08/11/2016   21 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   22 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   23 darshan singh(Self) PB-20-009-005-001/78 SC BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   24 balwinder singh(Self) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   25 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   26 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   27 kashmir singh(Self) PB-20-009-005-001/22 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   28 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   29 Subeg singh(Self) PB-20-009-005-001/26 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   30 naher singh(Self) PB-20-009-005-001/27 SC BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   31 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   32 Surjit Singh(Self) PB-20-009-005-001/126 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   33 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 26/09/2015   34 Kartar Singh(Self) PB-20-009-005-001/100 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   35 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   36 Bakhshish Singh(Self) PB-20-009-005-001/103 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   37 Balwindar Singh(Self) PB-20-009-005-001/115 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   38 kulwinder kaur(Self) PB-20-009-005-001/41 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   39 ajit singh(Self) PB-20-009-005-001/73 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000103 Credited 25/09/2015   40 Lakhbir singh(Self) PB-20-009-005-001/72 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 25/09/2015   41 Prabjit Singh(Self) PB-20-009-005-001/109 SC BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 25/09/2015   42 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 26/09/2015   43 prem singh(Self) PB-20-009-005-001/39 OTHER BIR RAJA TEJA SINGH P P P P 4 210 840 0 0 840 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 26/09/2015   44 sahib singh(Self) PB-20-009-005-001/59 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 25/09/2015   45 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 25/09/2015   46 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P P P 5 210 1050 0 0 1050 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000103 Credited 26/09/2015   Daily Attendence 23 45 46 46 44 42 0

Category Amount Paid(In Rs.) Amount Paid SC 47250 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 51660 Average Per labour 1123.0435

Total man days : 246