Muster Roll No. : 2	Date From : 10/04/2015    Date To : 18/04/2015	Sanction No. : 433    Sanction Date : 30/01/2015
Work Code : 2604001009/WH/25214	Work Name : RANOVATION OF POND BARDEKE (2604001009/WH/25214)

Measurement Book Detail

MB NO.  1        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 8 9 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 Surjit Kaur(Self) PB-04-001-009-001/44 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680       2604001WL000023 Credited 13/05/2015   2 Charanjit Singh(Self) PB-04-001-009-001/32 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000023 Credited 13/05/2015   3 NIRMAL SINGH(Self) PB-04-001-009-001/123 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000023 Credited 13/05/2015   4 MAHINDER SINGH(Self) PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL000023 Credited 13/05/2015   5 Charnjit Singh(Self) PB-04-001-009-001/71 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 CANARA BANK JAGRAON CNRB0002097 2604001WL000023 Credited 12/05/2015   6 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   7 Joginder Singh(Self) PB-04-001-009-001/26 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   8 Bhajan Kaur(Self) PB-04-001-009-001/38 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   9 Sukhwinder Kaur(Self) PB-04-001-009-001/41 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   10 Swaranjit Kaur(Self) PB-04-001-009-001/42 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   11 Ajmer Kaur(Self) PB-04-001-009-001/43 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   12 Jaspal Singh(Self) PB-04-001-009-001/60 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   13 Karamjit Kaur(Self) PB-04-001-009-001/45 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   14 Gurmail Kaur(Self) PB-04-001-009-001/47 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   15 Amar Kaur(Self) PB-04-001-009-001/48 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   16 Sarbjit Kaur(Self) PB-04-001-009-001/50 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   17 Gurmail Singh(Self) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   18 Jugser Singh(Self) PB-04-001-009-001/62 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   19 Charnjit Kaur(Self) PB-04-001-009-001/65 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   20 Harbans Lal(Self) PB-04-001-009-001/81 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   21 Chamkaur Singh(Self) PB-04-001-009-001/82 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   22 Jagdev Singh(Self) PB-04-001-009-001/86 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   23 Delip Singh(Self) PB-04-001-009-001/77 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 12/05/2015   24 Karam Singh(Self) PB-04-001-009-001/7 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   25 JAGPRIT KAUR(Self) PB-04-001-009-001/94 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   26 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   27 MANJIT KAUR(Self) PB-04-001-009-001/109 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   28 Kehar Singh(Self) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   29 CHARANJIT SINGH(Self) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   30 GURCHARAN SINGH(Self) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   31 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   32 BASANT KAUR PB-04-001-009-001/130 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   33 PRITAM KAUR PB-04-001-009-001/132 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   34 Ajmer Singh(Self) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   35 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   36 GURDEV KAUR PB-04-001-009-001/135 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   37 SARABJIT SINGH(Self) PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   38 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   39 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   40 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   41 AMARJIT SINGH(Self) PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   42 JAGSIR SINGH(Self) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   43 Jang Singh(Self) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   44 HARBANS KAUR(Wife) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   45 CHARANJIT KAUR PB-04-001-009-001/121 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   46 DILJEET SINGH(Self) PB-04-001-009-001/122 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   47 Surinder Singh(Self) PB-04-001-009-001/79 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   48 Shingara Singh(Self) PB-04-001-009-001/8 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   49 Mewa Singh(Self) PB-04-001-009-001/9 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   50 Amreak Singh(Self) PB-04-001-009-001/67 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   51 Jarnail Singh(Self) PB-04-001-009-001/68 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   52 BALWINDER KAUR(Wife) PB-04-001-009-001/75 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   53 Muktier Singh(Self) PB-04-001-009-001/72 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   54 Mangu Singh(Self) PB-04-001-009-001/51 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   55 Jagtar Singh(Self) PB-04-001-009-001/61 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   56 Hakam Singh(Self) PB-04-001-009-001/35 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   57 Resham Singh(Self) PB-04-001-009-001/24 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   58 Shinder Singh(Self) PB-04-001-009-001/25 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   59 Pritam Singh(Self) PB-04-001-009-001/58 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   60 Kewal Singh(Self) PB-04-001-009-001/74 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   61 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   62 Shera Singh(Self) PB-04-001-009-001/18 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   63 Kuldeep Singh(Self) PB-04-001-009-001/19 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   64 Rajinder Singh(Self) PB-04-001-009-001/23 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   65 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   66 KULWANT KAUR PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   67 SOHAN SINGH(Self) PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   68 CHARANJIT KAUR PB-04-001-009-001/140 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   69 Jasvir Singh(Self) PB-04-001-009-001/149 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   70 NACHATAR SINGH(Self) PB-04-001-009-001/146 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   71 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   72 Kartar singh(Self) PB-04-001-009-001/152 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   73 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HANS SBIN0051220 2604001WL000023 Credited 13/05/2015   Daily Attendence 73 73 73 73 73 73 0 73 73

Category Amount Paid(In Rs.) Amount Paid SC 122640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 122640 Average Per labour 1680

Total man days : 584