Muster Roll No. : 73	Date From : 09/06/2016    Date To : 14/06/2016	Sanction No. : 2757.    Sanction Date : 15/03/2016
Work Code : 2620009/IC/15309	Work Name : Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)

Measurement Book Detail

MB NO.  19        Page NO.  10

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 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 Rajwinder Kaur(Wife) PB-20-009-004-001/127 SC BHUSSE B A P P P A 3 218 654 0 0 654       2620009WL000720 Credited 21/07/2016   2 Shamsher Singh(Self) PB-20-009-004-001/70 SC BHUSSE B A P P P P 4 218 872 0 0 872       2620009WL000720 Credited 21/07/2016   3 kulwant singh(Self) PB-20-009-004-001/8 SC BHUSSE X A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   4 Pala singh(Son) PB-20-009-004-001/83 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   5 maqjor singh(Self) PB-20-009-004-001/42 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   6 sona singh(Self) PB-20-009-004-001/48 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   7 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   8 ram singh(Self) PB-20-009-004-001/61 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   9 roop singh(Self) PB-20-009-004-001/2 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   10 Gurnam Singh(Self) PB-20-009-004-001/32 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   11 ram singh(Self) PB-20-009-004-001/1 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   12 balwinder singh(Self) PB-20-009-004-001/10 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   13 Charan Singh(Self) PB-20-009-004-001/102 SC BHUSSE B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   14 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   15 Gurmukh Singh(Self) PB-20-009-004-001/112 SC BHUSSE B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   16 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE B A P P P A 3 218 654 0 0 654 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   17 Satnam Kaur(Wife) PB-20-009-004-001/126 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   18 jarnail singh(Self) PB-20-009-004-001/38 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   19 Jaimas Singh(Self) PB-20-009-004-001/15 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   20 shingara singh(Self) PB-20-009-004-001/60 OTHER BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   21 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   22 hatphej singh(Self) PB-20-009-004-001/45 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   23 bhajan singh(Self) PB-20-009-004-001/47 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   24 Nimma Singh(Self) PB-20-009-004-001/73 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   25 Shamsher Singh(Self) PB-20-009-004-001/75 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   26 Paramjit Kaur(Self) PB-20-009-004-001/35 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   27 major singh(Self) PB-20-009-004-001/11 OTHER BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   28 Sandeep Singh(Self) PB-20-009-004-001/97 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   29 Marhu Singh(Self) PB-20-009-004-001/99 SC BHUSSE B A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000720 Credited 21/07/2016   30 Prem Singh(Self) PB-20-009-004-001/90 SC BHUSSE B A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620009WL000720 Credited 21/07/2016   31 Raj Singh(Self) PB-20-009-004-001/72 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   32 Raju Singh(Self) PB-20-009-004-001/108 SC BHUSSE B A P P P A 3 218 654 0 0 654 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000720 Credited 21/07/2016   33 gulzar singh(Self) PB-20-009-004-001/3 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   34 Bagicha Singh(Self) PB-20-009-004-001/37 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   35 salamat singh(Self) PB-20-009-004-001/4 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   36 satnam singh(Self) PB-20-009-004-001/9 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   37 jagtar singh(Self) PB-20-009-004-001/52 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL000720 Credited 21/07/2016   38 Amrik Singh(Self) PB-20-009-004-001/78 OTHER BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Ranike UTIB0002450 2620009WL000720 Credited 21/07/2016   39 Parmjit Kaur PB-20-009-004-001/76 SC BHUSSE B A P P P P 4 218 872 0 0 872 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000720 Credited 21/07/2016   Daily Attendence 0 0 39 39 39 33

Category Amount Paid(In Rs.) Amount Paid SC 29212 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 32700 Average Per labour 838.4615

Total man days : 150