Muster Roll No. : 794	Date From : 18/01/2014    Date To : 24/01/2014	Sanction No. : 13-14-10    Sanction Date : 31/03/2013
Work Code : 2602004010/WH/11608	Work Name : Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)

Measurement Book Detail

MB NO.  1149        Page NO.  3

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 Daljit Kaur(Mother) PB-02-004-010-001/203 SC P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE JANDIALA GURU ORBC0100242 2602004WL02283 Credited 28/01/2014   2 Harhjit Kaur PB-02-004-010-001/10 SC P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL02283 Credited 05/03/2014   3 Nishan Singh PB-02-004-010-001/10 SC P P P P 4 184 736 0 0 736 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL02283 Credited 05/03/2014   4 Jagir Kaur PB-02-004-010-001/1 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   5 Jaspreet Singh PB-02-004-010-001/1 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   6 Harpal Singh(Self) PB-02-004-010-001/183 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   7 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   8 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   9 Baldev Singh(Self) PB-02-004-010-001/186 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   10 Sawinder Kaur(Wife) PB-02-004-010-001/186 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   11 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   12 Jaspal Singh(Self) PB-02-004-010-001/188 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   13 tochhi(Self) PB-02-004-010-001/189 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   14 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   15 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   16 Lovepreet Kaur(Wife) PB-02-004-010-001/191 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   17 Palwinder Kaur(Self) PB-02-004-010-001/192 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   18 Baldev singh(Self) PB-02-004-010-001/121 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   19 Ninder kaur(Wife) PB-02-004-010-001/121 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 28/01/2014   20 Kuldeep singh(Self) PB-02-004-010-001/127 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL02283 Credited 05/03/2014   21 Balwinder singh(Self) PB-02-004-010-001/128 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   22 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   23 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   24 Balvinder Singh(Self) PB-02-004-010-001/196 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   25 Sakho(Mother) PB-02-004-010-001/197 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   26 Amarjit Singh(Self) PB-02-004-010-001/198 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   27 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   28 jagir SIngh(Self) PB-02-004-010-001/201 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   29 Sawinderpal Singh(Brother) PB-02-004-010-001/202 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   30 Lakhwinder Kaur(Mother) PB-02-004-010-001/202 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   31 Jaspal Singh(Self) PB-02-004-010-001/204 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   32 Surjit Kaur(Self) PB-02-004-010-001/205 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   33 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   34 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   35 Amritpal Singh(Self) PB-02-004-010-001/207 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   36 Balwinder Singh(Self) PB-02-004-010-001/209 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 28/01/2014   37 Hardev Singh(Self) PB-02-004-010-001/210 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   38 Balbir Kaur PB-02-004-010-001/32 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   39 Kashmir singh(Self) PB-02-004-010-001/54 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   40 Caipten Singh(Self) PB-02-004-010-001/58 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   41 Raj Kaur(Self) PB-02-004-010-001/68 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   42 Chhind(Self) PB-02-004-010-001/70 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   43 Kulbir PB-02-004-010-001/37 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   44 Gurwinder Kaur(Wife) PB-02-004-010-001/92 SC P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL02283 Credited 05/03/2014   45 Surjit Singh PB-02-004-010-001/40 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   46 Jasbir Kaur(Wife) PB-02-004-010-001/71 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   47 Gurwinder Kaur PB-02-004-010-001/32 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   48 Balkar Singh PB-02-004-010-001/37 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   49 Rattan Kaur(Self) PB-02-004-010-001/211 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   50 Priya(Wife) PB-02-004-010-001/208 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   51 Prem Singh(Son) PB-02-004-010-001/192 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   52 Davinder Kaur PB-02-004-010-001/17 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   53 Jagtar Singh(Husband) PB-02-004-010-001/194 SC P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAINTIPUR PUNB007110 2602004WL02283 Credited 05/03/2014   54 Atinder Singh(Self) PB-02-004-010-001/202 SC P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02283 Credited 05/03/2014   55 Viro PB-02-004-010-001/12 SC P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL02283 Credited 05/03/2014   56 Baljit Singh(Self) PB-02-004-010-001/197 SC P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL02283 Credited 05/03/2014   57 Mangal Singh(Self) PB-02-004-010-001/199 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   58 Sharanjit Singh PB-02-004-010-001/12 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   59 Shila PB-02-004-010-001/11 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   60 Ramandeep Singh PB-02-004-010-001/11 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02283 Credited 05/03/2014   61 Kuldeep Singh(Self) PB-02-004-010-001/203 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003199 Credited 26/03/2015   62 Hardeep Singh(Brother) PB-02-004-010-001/203 SC P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003198 Credited 08/05/2015   Daily Attendence 0 0 0 62 62 62 62

Category Amount Paid(In Rs.) Amount Paid SC 45632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45632 Average Per labour 736

Total man days : 248