Muster Roll No. : 34	Date From : 18/04/2017    Date To : 24/04/2017	Sanction No. : POND/16/GUJJAR/02    Sanction Date : 15/08/2015
Work Code : 2602004038/WH/29237	Work Name : DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)

Measurement Book Detail

MB NO.  2        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 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 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   2 Mukha(Self) PB-02-004-038-001/10 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   3 Shinder Kaur(Wife) PB-02-004-038-001/10 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   4 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   5 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   6 Kashmir Kaur(Wife) PB-02-004-038-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   7 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   8 Piyar kaur(Wife) PB-02-004-038-001/2 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   9 Rajdeep kaur(Daughter-in-Law) PB-02-004-038-001/23 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   10 Jaswant Singh(Husband) PB-02-004-038-001/3 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   11 Lakhwinder Singh(Self) PB-02-004-038-001/39 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   12 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   13 Kashmir Singh(Self) PB-02-004-038-001/44 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   14 Swinder Kaur(Wife) PB-02-004-038-001/44 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   15 sajanpreet singh(Self) PB-02-004-038-001/50 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   16 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL000129 Credited 24/07/2017   17 Parkash Singh(Self) PB-02-004-038-001/6 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   18 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   19 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   20 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000129 Credited 24/07/2017   21 Mukhpal singh(Self) PB-02-004-038-001/49 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BATALA SBIN0000616 2602004WL000129 Credited 24/07/2017   22 Sukhdev Singh(Self) PB-02-004-038-001/8 SC P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA SAIDMUBARK UBIN0931624 2602004WL000129 Credited 24/07/2017   23 Balwant singh(Self) PB-02-004-011-001/97 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL000129 Credited 24/07/2017   24 Sukhwinder Kaur(Self) PB-02-004-038-001/3 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000129 Credited 24/07/2017   25 Kulwinder singh(Self) PB-02-004-010-001/305 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000129 Credited 24/07/2017   26 Jatinder singh(Self) PB-02-004-010-001/306 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000129 Credited 24/07/2017   27 Gamma(Self) PB-02-004-010-001/315 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000129 Credited 24/07/2017   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 40775 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 44037 Average Per labour 1631

Total man days : 189