Muster Roll No. : 1011	Date From : 15/01/2014    Date To : 26/01/2014	Sanction No. : 5NHN    Sanction Date : 01/12/2013
Work Code : 2617004036/WH/14805	Work Name : RENOVATION (2617004036/WH/14805)

Measurement Book Detail

MB NO.  1770        Page NO.  40

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 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 BALWINDER SINGH(Self) PB-17-004-036-001/189 SC ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472       2617004WL01812 Credited 20/02/2014   2 D C RAM(Self) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL01812 Credited 20/02/2014   3 MAYAWATI PB-17-004-036-001/237 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL01812 Credited 20/02/2014   4 JOGINDER SINGH(Self) PB-17-004-036-001/269 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   5 ARJAN SINGH(Self) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   6 MAHINDER SINGH(Self) PB-17-004-036-001/285 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   7 JASWINDER SINGH(Self) PB-17-004-036-001/293 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   8 RAWATI DEVI(Self) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL01812 Credited 20/02/2014   9 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   10 GURDEV KAUR(Wife) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   11 MUKHTIAR SINGH(Self) PB-17-004-036-001/35 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   12 BHANTI DEVI(Self) PB-17-004-036-001/19 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL01812 Credited 20/02/2014   13 BALWANT SINGH(Self) PB-17-004-036-001/42 OTHER ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL01812 Credited 20/02/2014   14 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   15 HARJINDER SINGH(Self) PB-17-004-036-001/286 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   16 NISHAN SINGH(Self) PB-17-004-036-001/243 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL01812 Credited 20/02/2014   17 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   18 BALJINDER SINGH(Self) PB-17-004-036-001/231 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   19 OMESH SINGH(Self) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   20 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   21 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   22 SUNITA RANI(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   23 JARNAIL SINGH(Self) PB-17-004-036-001/85 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01812 Credited 20/02/2014   24 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01812 Credited 20/02/2014   25 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01812 Credited 20/02/2014   26 SURJEET KAUR PB-17-004-036-001/185 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002949 Credited 15/06/2015   27 MAHINDER SINGH(Self) PB-17-004-036-001/224 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   28 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   29 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   30 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   31 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   32 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   33 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   34 JASVIR SINGH(Self) PB-17-004-036-001/71 SC ਨਾਹਰਾਂ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   35 PARWINDER SINGH(Self) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002949 Credited 15/06/2015   36 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01812 Credited 20/02/2014   37 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL002949 Credited 15/06/2015   38 SATNAM SINGH(Self) PB-17-004-036-001/5 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   39 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   40 CHARANJEET SINGH(Self) PB-17-004-036-001/236 SC ਨਾਹਰਾਂ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   41 RAJ KUMAR(Self) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   42 DARSHAN SINGH(Self) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01812 Credited 20/02/2014   43 SURJEET KAUR PB-17-004-036-001/198 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01812 Credited 20/02/2014   44 ROOP SINGH(Self) PB-17-004-036-001/181 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   45 MAHINGA SINGH(Self) PB-17-004-036-001/192 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   46 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL01812 Credited 20/02/2014   47 JAGDISH RAI(Self) PB-17-004-036-001/300 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01812 Credited 22/02/2014   48 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL01812 Credited 22/02/2014   Daily Attendence 48 48 48 48 48 47 46 46 43 39 33 30

Category Amount Paid(In Rs.) Amount Paid SC 71208 Amount Paid ST 0 Amount Paid Other 25208

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

Total Cash payment(In Rs.) Cash 96416 Average Per labour 2008.6666

Total man days : 524