Muster Roll No. : 108	Date From : 19/11/2015    Date To : 28/11/2015	Sanction No. : 1750-.51    Sanction Date : 16/07/2015
Work Code : 2620013014/WH/26363	Work Name : Dev. Of Pond/Bhani Massa singh (2620013014/WH/26363)

Measurement Book Detail

MB NO.  10        Page NO.  29

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 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 Sahib SIngh(Self) PB-20-013-014-001/120 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   2 Hardayal Singh(Self) PB-20-013-014-001/128 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   3 Salwinder Singh(Self) PB-20-013-014-001/60 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   4 Gurpreet Singh(Self) PB-20-013-014-001/88 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   5 Kashmir Singh(Self) PB-20-013-014-001/155 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000586 Credited 29/01/2016   6 Sukhpreet Kaur PB-20-013-014-001/152 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000586 Credited 29/01/2016   7 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000586 Credited 30/01/2016   8 GURPARTAP SINGH(Self) PB-20-013-014-001/163 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000586 Credited 29/01/2016   9 JAJH SINGH(Self) PB-20-013-014-001/168 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   10 DALJIT KAUR PB-20-013-014-001/171 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   11 MANJIT KAUR PB-20-013-014-001/172 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   12 Kiran PB-20-013-014-001/157 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   13 Harmesh Singh(Self) PB-20-013-014-001/158 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   14 GURLAL SINGH(Self) PB-20-013-014-001/159 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   15 Gurvail Singh(Self) PB-20-013-014-001/154 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   16 KULWINDER SINGH(Self) PB-20-013-014-001/162 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   17 MAHINDER SINGH(Self) PB-20-013-014-001/169 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   18 CHARNO PB-20-013-014-001/170 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000586 Credited 29/01/2016   19 Jagjit Singh(Self) PB-20-013-014-001/79 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   20 Malkit Singh(Self) PB-20-013-014-001/62 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   21 Gurnam Singh(Self) PB-20-013-014-001/108 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000586 Credited 30/01/2016   22 Harpal Singh(Self) PB-20-013-014-001/124 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 29/01/2016   23 Gurjit Singh(Self) PB-20-013-014-001/140 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   24 Kuldeep Kaur PB-20-013-014-001/73 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   25 Balwinder singh(Self) PB-20-013-014-001/75 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   26 Saba Singh(Self) PB-20-013-014-001/144 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 29/01/2016   27 Sukhjinder Singh(Self) PB-20-013-014-001/146 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 30/01/2016   28 Manjit Singh(Self) PB-20-013-014-001/126 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000586 Credited 29/01/2016   29 GURPHEJ SINGH(Self) PB-20-013-014-001/161 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000586 Credited 29/01/2016   30 GURLAL SINGH(Self) PB-20-013-014-001/164 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000586 Credited 29/01/2016   31 NASEEBO PB-20-013-014-001/166 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   32 AKASHDEEP SINGH(Self) PB-20-013-014-001/167 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   33 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   34 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 30/01/2016   35 BALJIT SINGH(Self) PB-20-013-014-001/160 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   36 Jasbir Kaur PB-20-013-014-001/151 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   37 Dilbag Singh(Self) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000586 Credited 29/01/2016   Daily Attendence 37 37 37 37 37 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 65100 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 77700 Average Per labour 2100

Total man days : 370