Muster Roll No. : 143	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : 5308/124    Sanction Date : 14/05/2015
Work Code : 2617004036/WH/25214	Work Name : DIGGING OF POND (2617004036/WH/25214)

Measurement Book Detail

MB NO.  1820        Page NO.  49

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 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 RAJINDER SINGH(Self) PB-17-004-036-001/135 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050       2617004WL000857 Credited 24/09/2015   2 D C RAM(Self) PB-17-004-036-001/225 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260       2617004WL000857 Credited 24/09/2015   3 RATAN KAUR PB-17-004-036-001/259 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000857 Credited 24/09/2015   4 GURDEV KAUR(Wife) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P 2 210 420 0 0 420 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000857 Credited 24/09/2015   5 BALVIR KAUR(Wife) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000857 Credited 24/09/2015   6 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000857 Credited 24/09/2015   7 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL000857 Credited 24/09/2015   8 MAINA DEVI(Wife) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhanda kalan PSIB0000602 2617004WL000857 Credited 24/09/2015   9 JASBIR SINGH(Self) PB-17-004-036-001/268 OTHER ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK KHAIRA KHURD PSIB002096 2617004WL000857 Credited 25/09/2015   10 GURCHARAN KAUR PB-17-004-036-001/253 OTHER ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL000857 Credited 24/09/2015   11 INDU RANI(Wife) PB-17-004-036-001/118 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL000857 Credited 25/09/2015   12 RAJESH KUMAR(Self) PB-17-004-036-001/242 OTHER ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   13 PREM KAUR PB-17-004-036-001/266 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   14 OMESH SINGH(Self) PB-17-004-036-001/220 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   15 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   16 SUNITA RANI(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   17 KALA SINGH(Self) PB-17-004-036-001/43 OTHER ਨਾਹਰਾਂ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL000857 Credited 24/09/2015   18 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL000857 Credited 24/09/2015   19 ARJAN SINGH(Self) PB-17-004-036-001/335 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000857 Credited 24/09/2015   20 SUKHDEV SINGH(Self) PB-17-004-036-001/288 SC ਨਾਹਰਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   21 BALDEV SINGH(Self) PB-17-004-036-001/37 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   22 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   23 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   24 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   25 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   26 CHARANJIT SINGH(Self) PB-17-004-036-001/27 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   27 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 25/09/2015   28 GURDIAL SINGH(Self) PB-17-004-036-001/103 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   29 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   30 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 25/09/2015   31 AMARJEET SINGH(Self) PB-17-004-036-001/179 SC ਨਾਹਰਾਂ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   32 DUDHA RAM(Self) PB-17-004-036-001/20 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   33 SHER SINGH(Self) PB-17-004-036-001/21 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   34 TARA CHAND(Self) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   35 RESHMA(Wife) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   36 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   37 CHARANJEET SINGH(Self) PB-17-004-036-001/294 SC ਨਾਹਰਾਂ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   38 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL000857 Credited 24/09/2015   39 SWARAN SINGH(Self) PB-17-004-036-001/10 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000857 Credited 24/09/2015   40 GURPREET SINGH(Self) PB-17-004-036-001/332 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000857 Credited 24/09/2015   41 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   42 KALI DEVI(Wife) PB-17-004-036-001/73 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   43 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   44 DARSHAN SINGH(Self) PB-17-004-036-001/95 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   45 DHARAMBIR(Self) PB-17-004-036-001/235 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   46 PREM SINGH(Self) PB-17-004-036-001/23 OTHER ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   47 SUKANTLA DEVI(Wife) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001545 Credited 01/09/2016   48 BANWARI LAL(Self) PB-17-004-036-001/139 SC ਨਾਹਰਾਂ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001545 Credited 01/09/2016   49 DOLAT SINGH(Self) PB-17-004-036-001/131 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   50 BHAGWANI(Wife) PB-17-004-036-001/132 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000857 Credited 24/09/2015   51 BHINDER SINGH(Self) PB-17-004-036-001/122 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 25/09/2015   52 LAKHVEER SINGH(Husband) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000857 Credited 24/09/2015   53 MANGAL SINGH(Self) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL000857 Credited 24/09/2015   54 MANGA SINGH(Self) PB-17-004-036-001/238 SC ਨਾਹਰਾਂ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL000857 Credited 24/09/2015   55 AJIT SINGH(Self) PB-17-004-036-001/336 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL000857 Credited 24/09/2015   56 JOGINDER SINGH(Self) PB-17-004-036-001/32 OTHER ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL000857 Credited 24/09/2015   57 PRITAM SINGH(Self) PB-17-004-036-001/215 OTHER ਨਾਹਰਾਂ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000857 Credited 22/09/2015   58 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL000857 Credited 22/09/2015   Daily Attendence 1 36 47 50 54 55 55

Category Amount Paid(In Rs.) Amount Paid SC 54810 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 62580 Average Per labour 1078.9656

Total man days : 298