Muster Roll No. : 114	Date From : 26/03/2016    Date To : 31/03/2016	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009005/WH/31770	Work Name : Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)

Measurement Book Detail

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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 Kuldeep Singh(Self) PB-20-009-005-001/104 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260       2620009WL001314 Credited 04/05/2016   2 Sukhwinder Singh(Self) PB-20-009-005-001/135 OTHER BIR RAJA TEJA SINGH A A A A A A 0 210 0 0 0 0       2620009WL001314   3 Baldev Singh(Self) PB-20-009-005-001/138 OTHER BIR RAJA TEJA SINGH A A A A A A 0 210 0 0 0 0 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620009WL001314   4 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001314 Credited 04/05/2016   5 ranbir singh(Self) PB-20-009-005-001/87 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   6 Sukha Singh(Self) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   7 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   8 gurvinder kaur(Self) PB-20-009-005-001/4 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   9 surjit singh(Self) PB-20-009-005-001/44 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   10 Surjit Singh(Self) PB-20-009-005-001/134 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   11 swaran singh(Self) PB-20-009-005-001/17 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   12 Subeg singh(Self) PB-20-009-005-001/29 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   13 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   14 Sukhwinder Singh(Self) PB-20-009-005-001/106 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   15 Gurdev Singh(Self) PB-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   16 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   17 amritpal singh(Self) PB-20-009-005-001/5 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620009WL001314 Credited 04/05/2016   18 Gurpartap Singh(Self) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001314 Credited 04/05/2016   19 Baldev Singh(Self) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314   20 gulzar singh(Self) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001498 Credited 29/09/2016   21 amrik kaur(Wife) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   22 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   23 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   24 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314   25 dilbag singh(Self) PB-20-009-005-001/64 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   26 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   27 harbahajan singh(Self) PB-20-009-005-001/66 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   28 kharaj singh(Self) PB-20-009-005-001/52 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   29 amrik singh(Self) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL001498 Credited 29/09/2016   30 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   31 Jaspreet Kaur(Mother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001498 Credited 29/09/2016   32 Sadgar Singh(Self) PB-20-009-005-001/98 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   33 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   34 Satnam Singh PB-20-009-005-001/137 OTHER BIR RAJA TEJA SINGH A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314   35 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   36 inder singh(Self) PB-20-009-005-001/9 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   37 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   38 darshan singh(Self) PB-20-009-005-001/78 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   39 balwinder singh(Self) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   40 Mangal singh(Self) PB-20-009-005-001/12 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   41 Sukhwinder Singh(Self) PB-20-009-005-001/120 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   42 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   43 Kartar Singh(Self) PB-20-009-005-001/100 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   44 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   45 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   46 gura singh(Self) PB-20-009-005-001/31 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   47 dharam singh(Son) PB-20-009-005-001/31 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   48 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   49 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   50 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   51 kashmir singh(Self) PB-20-009-005-001/22 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   52 naher singh(Self) PB-20-009-005-001/27 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   53 puran singh(Self) PB-20-009-005-001/28 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   54 Surjit Singh(Self) PB-20-009-005-001/126 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   55 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   56 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   57 Samund Singh(Self) PB-20-009-005-001/130 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   58 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH A A A A A A 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314   59 raji kaur(Self) PB-20-009-005-001/10 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   60 Lakhbir Kaur(Self) PB-20-009-005-001/136 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   61 Kuldeep Kaur(Self) PB-20-009-005-001/133 OTHER BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001711 Credited 04/05/2018   62 Bakhshish Singh(Self) PB-20-009-005-001/103 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   63 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   64 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001314 Credited 04/05/2016   65 mangat singh(Self) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001314 Credited 04/05/2016   66 Lakhbir singh(Self) PB-20-009-005-001/72 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   67 Prabjit Singh(Self) PB-20-009-005-001/109 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   68 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   69 sahib singh(Self) PB-20-009-005-001/59 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   70 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   71 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   72 balkar singh(Self) PB-20-009-005-001/76 SC BIR RAJA TEJA SINGH P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001314 Credited 04/05/2016   Daily Attendence 67 67 67 67 67 67

Category Amount Paid(In Rs.) Amount Paid SC 73080 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 84420 Average Per labour 1172.5

Total man days : 402