Muster Roll No. : 37	Date From : 11/04/2017    Date To : 17/04/2017	Sanction No. : POND/BEGOWAL/845    Sanction Date : 15/08/2015
Work Code : 2602004008/WH/29868	Work Name : DEV. OF POND - BEGOWAL (2602004008/WH/29868)

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 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 Gurwinder Singh(Self) PB-02-004-008-001/145 SC P P P P P P P 7 233 1631 0 0 1631       2602004WL000177 Credited 24/07/2017   2 Gurnam singh(Self) PB-02-004-008-001/36 SC A A A A A A A 0 233 0 0 0 0       2602004WL000177   3 Kuldip Singh(Self) PB-02-004-008-001/120 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000177 Credited 24/07/2017   4 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   5 sawinder singh(Self) PB-02-004-008-001/123 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   6 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   7 Bawa Singh PB-02-004-008-001/10 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   8 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   9 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   10 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   11 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   12 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   13 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   14 Harpreet Kaur(Wife) PB-02-004-008-001/130 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   15 Reena(Wife) PB-02-004-008-001/131 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   16 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   17 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   18 Butta Singh PB-02-004-008-001/16 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   19 Dalbir Singh PB-02-004-008-001/17 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   20 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   21 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   22 Sarabjit Kaur(Self) PB-02-004-008-001/136 SC P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   23 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   24 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   25 Avtar Singh PB-02-004-008-001/14 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   26 Sonia(Wife) PB-02-004-008-001/140 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   27 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   28 Om Parkash(Self) PB-02-004-008-001/143 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   29 Harjinder Singh(Self) PB-02-004-008-001/144 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   30 baljit kaur(Self) PB-02-004-008-001/31 SC P P A A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   31 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   32 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   33 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   34 Ranjtkaur PB-02-004-008-001/40 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   35 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   36 Sawindersingh PB-02-004-008-001/52 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   37 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   38 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   39 waryam singh(Self) PB-02-004-008-001/72 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   40 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   41 Manjit Lal PB-02-004-008-001/9 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   42 Harpalsingh PB-02-004-008-001/60 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000177 Credited 24/07/2017   43 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000177 Credited 24/07/2017   44 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000177 Credited 24/07/2017   45 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000177 Credited 24/07/2017   46 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000177 Credited 24/07/2017   47 Iqbalsingh PB-02-004-008-001/43 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000177 Credited 24/07/2017   48 Jagdishsingh PB-02-004-008-001/56 SC P P P P A A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000177 Credited 24/07/2017   49 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000177 Credited 24/07/2017   50 Mukhtar Singh PB-02-004-008-001/19 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000177 Credited 24/07/2017   51 Manjit Singh(Self) PB-02-004-008-001/135 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   52 Harwinder singh(Self) PB-02-004-008-001/124 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   53 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000177 Credited 24/07/2017   54 SAJAN SNGH(Self) PB-02-004-081-001/126 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000177 Credited 24/07/2017   55 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   56 Kuldeepsingh PB-02-004-008-001/39 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   57 Baljitkaur PB-02-004-008-001/64 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   58 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000177 Credited 24/07/2017   59 Narinderkaur PB-02-004-008-001/59 SC P P P A P P P 6 233 1398 0 0 1398 CANARA BANK Majitha CNRB0004602 2602004WL000177 Credited 24/07/2017   60 Charanjitkaur PB-02-004-008-001/53 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL000177 Credited 24/07/2017   61 Gurwinder singh(Brother) PB-02-004-008-001/47 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL000177 Credited 24/07/2017   62 Joginderpal PB-02-004-008-001/18 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000177 Credited 24/07/2017   63 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 233 1631 0 0 1631 HDFC Gopalpura HDFC0003379 2602004WL000177 Credited 24/07/2017   64 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MAJITHA IDIB000M572 2602004WL000177 Credited 24/07/2017   65 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000177 Credited 24/07/2017   66 Gurmeetkaur PB-02-004-008-001/44 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL000177 Credited 24/07/2017   67 Gurmeetkaur PB-02-004-008-001/55 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000177 Credited 24/07/2017   68 Baljitkaur PB-02-004-008-001/49 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007172 Credited 14/10/2020   69 Gurmeetsingh PB-02-004-008-001/44 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000177 Credited 24/07/2017   70 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000177 Credited 24/07/2017   71 Sukhwinder Kaur(Wife) PB-02-004-008-001/146 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000177 Credited 24/07/2017   Daily Attendence 70 70 67 68 66 62 61

Category Amount Paid(In Rs.) Amount Paid SC 101821 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 108112 Average Per labour 1522.7042

Total man days : 464