Muster Roll No. : 477	Date From : 24/06/2017    Date To : 01/07/2017	Sanction No. : 39633/1F    Sanction Date : 27/05/2017
Work Code : 2608001034/WH/39633	Work Name : RENOVATION OF POND NEAR BNRGSK IN PASSIWAL NEAR 2017-18 (2608001034/WH/39633)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 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 ROOP LAL(Self) PB-08-001-034-001/28 SC PASSIWAL P P P A A P A P 5 233 1165 0 0 1165 UCO BANK BHALLAN UCBA0001464 2608001WL000788 Credited 29/07/2017   2 KAMALJIT KAUR(Self) PB-08-001-034-001/119 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 UCO BANK BHALLAN UCBA0001464 2608001WL000788 Credited 29/07/2017   3 ROOMA DEVI(Daughter-in-Law) PB-08-001-034-001/118 SC PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   4 BHOLE DEVI(Wife) PB-08-001-034-001/27 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   5 GURBAKESH SINGH(Self) PB-08-001-034-001/94 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   6 SONU BALA(Wife) PB-08-001-034-001/96 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   7 BIMLA DEVI(Self) PB-08-001-034-001/97 SC PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   8 BANDU RAM(Self) PB-08-001-034-001/12 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   9 BIMLA DEVI(Wife) PB-08-001-034-001/122 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   10 PREM KAUR(Wife) PB-08-001-034-001/123 SC PASSIWAL P P P P A A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   11 SUNITA DAVI(Wife) PB-08-001-034-001/18 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   12 DARSHAN SINGH(Self) PB-08-001-034-001/2 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   13 CHENDO DEVI(Wife) PB-08-001-034-001/21 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   14 RAJ KUMARI(Self) PB-08-001-034-001/1 SC PASSIWAL P P P A A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   15 SEELA DEVI(Wife) PB-08-001-034-001/10 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   16 DEEP KAUR(Wife) PB-08-001-034-001/100 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   17 SOMA DEVI(Wife) PB-08-001-034-001/24 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   18 SUKHDAV(Self) PB-08-001-034-001/25 OTHER PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   19 chanan singh(Self) PB-08-001-034-001/29 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   20 CHARANJIT(Wife) PB-08-001-034-001/30 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   21 PINKI DEVI(Wife) PB-08-001-034-001/35 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   22 JAGAT RAM(Self) PB-08-001-034-001/37 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   23 KAMLA DEVI(Wife) PB-08-001-034-001/38 SC PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   24 DHRAM SINGH(Self) PB-08-001-034-001/54 OTHER PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   25 SURJIT KAUR(Wife) PB-08-001-034-001/69 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   26 MANJIT KAUR(Wife) PB-08-001-034-001/71 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   27 VEENA DEVI(Wife) PB-08-001-034-001/72 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   28 BALVINDER KAUR(Wife) PB-08-001-034-001/74 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   29 MULOKO DEVI(Wife) PB-08-001-034-001/75 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   30 MEENA KUMARI(Wife) PB-08-001-034-001/76 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   31 KISHANA DEVI(Wife) PB-08-001-034-001/77 OTHER PASSIWAL P P P P A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   32 SOME NATH(Self) PB-08-001-034-001/78 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   33 SUMANA DEVI(Wife) PB-08-001-034-001/81 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   34 BALVINDER KUMAR(Self) PB-08-001-034-001/83 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   35 RAM TARI(Wife) PB-08-001-034-001/84 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   36 SURJIT KAUR(Wife) PB-08-001-034-001/85 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   37 PARVINDER KUMAR(Self) PB-08-001-034-001/89 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   38 KULDEEP SINGH(Self) PB-08-001-034-001/9 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAYA NANGAL,SIV COLLEGE MOUJOWL PUNB0623500 2608001WL000788 Credited 29/07/2017   39 KASTURI LAL(Self) PB-08-001-034-001/90 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000788 Credited 29/07/2017   40 DARSHANAN DEVI(Wife) PB-08-001-034-001/26 SC PASSIWAL P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000788 Credited 29/07/2017   41 PERSHANO DAVI(Wife) PB-08-001-034-001/23 SC PASSIWAL P P P P A P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003445 Credited 13/04/2018   42 AMRIT KAUR(Self) PB-08-001-034-001/124 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000788 Credited 29/07/2017   43 SHEELA DEVI(Wife) PB-08-001-034-001/14 OTHER PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL003747 Credited 13/04/2018   44 VEENA DEVI(Self) PB-08-001-034-001/120 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000788 Credited 29/07/2017   45 SURINDER KAUR(Wife) PB-08-001-034-001/121 SC PASSIWAL P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608001WL000788 Credited 29/07/2017   Daily Attendence 45 45 45 43 34 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 51027 Average Per labour 1133.9333

Total man days : 219