Muster Roll No. : 849	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : 175-4044    Sanction Date : 18/12/2015
Work Code : 2602001128/WH/28006	Work Name : Pond Work In Sammowal. (2602001128/WH/28006)

Measurement Book Detail

MB NO.  51        Page NO.  12

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 Surjit Singh(Self) PB-02-001-128-001/64 OTHER A A A A A A A 0 210 0 0 0 0       2602001WL002261   2 JAGIR SINGH PB-02-001-128-001/1 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002261 Credited 04/05/2016   3 inderjit PB-02-001-128-001/17 SC A A A A A A A 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002261   4 Rajpal Singh(Self) PB-02-001-128-001/62 OTHER P P P P A A A 4 210 840 0 0 840 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL002261 Credited 04/05/2016   5 Surjit Singh(Self) PB-02-001-128-001/61 OTHER P P P P P A A 5 210 1050 0 0 1050 HDFC GAGGO MAHAL HDFC0003254 2602001WL002784 Credited 05/12/2016   6 CHIMAN PB-02-001-128-001/7 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   7 HIRA SINGH PB-02-001-128-001/8 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   8 LAKHWINDER SINGH PB-02-001-128-001/9 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   9 Raj Singh(Self) PB-02-001-128-001/56 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   10 Kulwant Singh(Self) PB-02-001-128-001/57 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   11 Gurpreet Singh(Self) PB-02-001-128-001/58 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   12 DIDAR PB-02-001-128-001/13 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   13 yunus PB-02-001-128-001/14 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   14 majid masih PB-02-001-128-001/18 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   15 balwinder singh PB-02-001-128-001/19 SC P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   16 raseed PB-02-001-128-001/2 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   17 SAJAN PB-02-001-128-001/3 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   18 Gurmeet Singh(Self) PB-02-001-128-001/32 SC P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   19 Mangal Singh(Self) PB-02-001-128-001/33 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   20 Satnam Singh(Son) PB-02-001-128-001/33 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   21 Kashmir(Self) PB-02-001-128-001/38 OTHER P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   22 MUTHANIYAL PB-02-001-128-001/4 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   23 PARAMJIT PB-02-001-128-001/4 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002784 Credited 05/12/2016   24 Mati(Self) PB-02-001-128-001/42 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   25 Jagtar SIngh(Self) PB-02-001-128-001/49 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   26 SATNAM SINGH PB-02-001-128-001/5 SC P P P P P P A 6 210 1260 0 0 1260 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   27 Ranjit Singh(Self) PB-02-001-128-001/51 OTHER P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   28 Satgurpal Singh(Self) PB-02-001-128-001/53 OTHER P P P P A A A 4 210 840 0 0 840 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   29 Daniel(Self) PB-02-001-128-001/54 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   30 AMAR SINGH PB-02-001-128-001/10 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   31 RAJWINDER KAUR PB-02-001-128-001/10 SC P P P P P A A 5 210 1050 0 0 1050 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   32 Ranjit Singh(Self) PB-02-001-128-001/63 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   33 Dalbir Singh(Self) PB-02-001-128-001/55 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL002261 Credited 04/05/2016   34 baljit PB-02-001-128-001/16 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002261 Credited 04/05/2016   Daily Attendence 32 32 32 32 30 24 17

Category Amount Paid(In Rs.) Amount Paid SC 34020 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 41790 Average Per labour 1229.1177

Total man days : 199