Muster Roll No. : 511	Date From : 08/11/2017    Date To : 17/11/2017	Sanction No. : TEMP 23QS    Sanction Date : 23/05/2017
Work Code : 2603010111/RC/67951	Work Name : BERMS WORK IN WAH KE TOH MALLAH KARRI and darni wala (2603010111/RC/67951)

Measurement Book Detail

MB NO.  100        Page NO.  2

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 gurjet singh(Son) PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097       2603010WL004150 Credited 31/01/2018   2 gurmej kaur PB-03-010-111-001/36 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 ICICI BANK Sadar din wala ICIC0003032 2603010WL010714 Credited 17/09/2019   3 Gurcharan Singh(Self) PB-03-010-111-001/56 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL004150 Credited 31/01/2018   4 jagroop singh(Self) PB-03-010-111-001/63 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL004150 Credited 31/01/2018   5 Gurbhej singh(Brother) PB-03-010-111-001/67 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004150 Credited 31/01/2018   6 hardeep kaur PB-03-010-111-001/22 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL004150 Credited 31/01/2018   7 Baljinder Kaur(Wife) PB-03-010-111-001/3 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   8 Dharminder singh PB-03-010-111-001/47 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   9 Angrej singh(Self) PB-03-010-111-001/67 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   10 gurcharan singh(Self) PB-03-010-111-001/64 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010267 Credited 12/04/2019   11 partap singh(Self) PB-03-010-111-001/59 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   12 Balwant singh PB-03-010-111-001/46 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010267 Credited 11/04/2019   13 Veena Kaur(Self) PB-03-010-111-001/55 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   14 pala singh PB-03-010-111-001/31 SC Wahag Ke P P P P A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   15 mandip kaur PB-03-010-111-001/31 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   16 gurbaksh singh PB-03-010-111-001/32 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   17 suba singh(Self) PB-03-010-111-001/33 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   18 virsa singh(Self) PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   19 gurmet kaur PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   20 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   21 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   22 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   23 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   24 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   25 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   26 kulwinder kaur PB-03-010-111-001/17 SC Wahag Ke P P P A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   27 major singh(Self) PB-03-010-111-001/30 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   28 angranj singh(Self) PB-03-010-111-001/26 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   29 Harjinder singh(Self) PB-03-010-111-001/3 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   30 sukhraj singh PB-03-010-111-001/23 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   31 lakhvir kaur PB-03-010-111-001/23 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   32 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   33 gurmukh singh(Self) PB-03-010-111-001/39 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   34 Major singh PB-03-010-111-001/45 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   35 makhan singh(Self) PB-03-010-111-001/22 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   36 Surjeet Singh PB-03-010-111-001/48 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   37 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   38 bhagat singh(Self) PB-03-010-111-001/65 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   39 ranjit singh(Self) PB-03-010-111-001/61 OTHER Wahag Ke A A A A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150   40 surjeet singh(Self) PB-03-010-111-001/35 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 03/02/2018   41 kuldip kaur PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   42 jasbir singh(Self) PB-03-010-111-001/66 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL004150 Credited 31/01/2018   43 Gurjeet Singh(Self) PB-03-010-111-001/52 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 HDFC MAMDOT HDFC0003240 2603010WL004150 Credited 31/01/2018   44 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL004150 Credited 03/02/2018   45 kuldeep singh(Self) PB-03-010-111-001/34 SC Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL010871 Credited 17/09/2019   46 lakhbir singh(Self) PB-03-010-111-001/62 OTHER Wahag Ke P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL004150 Credited 31/01/2018   Daily Attendence 45 45 45 44 43 43 0 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 60347 Amount Paid ST 0 Amount Paid Other 31455

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

Total Cash payment(In Rs.) Cash 91802 Average Per labour 1995.6957

Total man days : 394