Muster Roll No. : 941	Date From : 19/01/2016    Date To : 30/01/2016	Sanction No. : D31    Sanction Date : 11/01/2016
Work Code : 2618003030/WH/28532	Work Name : Renovation of Pond & Rural Connectivity (2618003030/WH/28532)

Measurement Book Detail

MB NO.  29        Page NO.  6

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 Sukhjit Singh(Self) PB-18-003-030-001/58 OTHER DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680       2618003WL003843 Credited 17/06/2016   2 Charanjit Kaur(Self) PB-18-003-030-001/58 OTHER DALO MAJRA P P P P P P P 7 210 1470 0 0 1470       2618003WL003014 Credited 26/04/2016   3 Nirver Singh(Self) PB-18-003-030-001/49 OTHER DALO MAJRA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   4 Sukhdev Singh(Father-in_Law) PB-18-003-030-001/53 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   5 Sham Das(Self) PB-18-003-030-001/61 OTHER DALO MAJRA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   6 Mayawanti(Self) PB-18-003-030-001/62 OTHER DALO MAJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   7 Karnail Kaur(Self) PB-18-003-030-001/63 SC DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   8 Butta Singh(Husband) PB-18-003-030-001/63 SC DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   9 Krishna Devi(Self) PB-18-003-030-001/64 OTHER DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   10 Kewal Ram(Self) PB-18-003-030-001/65 SC DALO MAJRA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   11 Beera Ram(Self) PB-18-003-030-001/50 OTHER DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   12 Shilo Devi(Wife) PB-18-003-030-001/50 OTHER DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   13 Sawarn kaur(Self) PB-18-003-030-001/59 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   14 Joginder Ram(Self) PB-18-003-030-001/6 SC DALO MAJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   15 Urmila devi(Wife) PB-18-003-030-001/6 SC DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   16 Jito Devi(Wife) PB-18-003-030-001/47 SC DALO MAJRA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   17 Kamlesh Kaur(Wife) PB-18-003-030-001/7 SC DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   18 Sukhwinder Kaur(Wife) PB-18-003-030-001/8 SC DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   19 Lakhwinder Singh(Self) PB-18-003-030-001/9 SC DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 27/04/2016   20 Harvinder Kaur(Self) PB-18-003-030-001/68 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   21 Pala Ram(Self) PB-18-003-030-001/7 SC DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   22 Dharam Singh(Self) PB-18-003-030-001/8 SC DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 27/04/2016   23 Meeko Devi(Self) PB-18-003-030-001/51 SC DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   24 Darshan Singh(Self) PB-18-003-030-001/66 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   25 Harjinder Kaur(Self) PB-18-003-030-001/53 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   26 Balraj Singh(Self) PB-18-003-030-001/48 OTHER DALO MAJRA P P P P P P P P 8 210 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SIRHIND ORBC0100453 2618003WL003014 Credited 26/04/2016   27 Avtar Singh(Self) PB-18-003-030-001/52 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   28 Gurdev Singh(Son) PB-18-003-030-001/52 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   29 Jasvir Singh(Self) PB-18-003-030-001/54 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   30 Jaspreet Singh(Self) PB-18-003-030-001/55 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   31 Partap Singh(Self) PB-18-003-030-001/56 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   32 Darshan Kaur(Wife) PB-18-003-030-001/56 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   33 Radhika Rani(Self) PB-18-003-030-001/57 SC DALO MAJRA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003014 Credited 26/04/2016   34 Subba Singh(Self) PB-18-003-030-001/67 OTHER DALO MAJRA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003014 Credited 26/04/2016   35 Gurwinder Kaur(Wife) PB-18-003-030-001/48 OTHER DALO MAJRA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003014 Credited 26/04/2016   Daily Attendence 32 31 33 32 33 0 31 0 35 7 32 35

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 40320

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

Total Cash payment(In Rs.) Cash 63210 Average Per labour 1806

Total man days : 301