Muster Roll No. : 438	Date From : 29/08/2013    Date To : 11/09/2013	Sanction No. : 2LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/IC/8844	Work Name : IRRIGATION CANALS (2617004032/IC/8844)

Measurement Book Detail

MB NO.  1841        Page NO.  18

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 11 12 13 14 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 CHAND SINGH(Self) PB-17-004-032-001/323 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576       2617004WL00441 Credited 22/10/2013   2 GURDEV SINGH(Self) PB-17-004-032-001/40 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL00441 Credited 22/10/2013   3 KULWINDER SINGH(Self) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL00441 Credited 22/10/2013   4 LAKHMIR SINGH(Self) PB-17-004-032-001/75 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   5 BAGA BAI(Wife) PB-17-004-032-001/53 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00441 Credited 22/10/2013   6 GURDEEP SINGH(Self) PB-17-004-032-001/325 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00441 Credited 22/10/2013   7 HANS RAJ(Self) PB-17-004-032-001/341 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00441 Credited 22/10/2013   8 TARLOK SINGH(Self) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   9 MALKIT SINGH(Self) PB-17-004-032-001/41 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00441 Credited 22/10/2013   10 JAGMEET SINGH(Husband) PB-17-004-032-001/50 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   11 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   12 KULWANT SINGH(Self) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   13 AMRIK SINGH(Self) PB-17-004-032-001/81 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   14 GURCHARAN SINGH(Self) PB-17-004-032-001/83 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   15 NACHATAR KAUR(Self) PB-17-004-032-001/5 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   16 JEET SINGH(Self) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   17 RAJINDER KAUR(Wife) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   18 MUKHTIAR SINGH(Self) PB-17-004-032-001/9 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   19 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   20 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   21 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   22 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   23 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   24 KIRPAL SINGH(Self) PB-17-004-032-001/8 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   25 KULWINDER SINGH(Self) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   26 RAMESH SINGH(Self) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   27 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   28 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   29 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   30 AMRIKO BAI(Wife) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   31 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   32 PUNJAB SINGH(Self) PB-17-004-032-001/34 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   33 GURDEV KAUR(Wife) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   34 JAGMAIL SINGH(Self) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00441 Credited 22/10/2013   35 JARNAIL SINGH(Self) PB-17-004-032-001/32 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   36 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00441 Credited 22/10/2013   37 SUKHWINDER KAUR(Wife) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00441 Credited 22/10/2013   38 KULWANT SINGH(Self) PB-17-004-032-001/324 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   39 JASWANT SINGH(Self) PB-17-004-032-001/49 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00441 Credited 22/10/2013   40 AVTAR SINGH(Self) PB-17-004-032-001/84 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00441 Credited 22/10/2013   41 RAMJI DAS(Self) PB-17-004-032-001/85 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   42 ANGRAJ SINGH(Self) PB-17-004-032-001/33 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   43 JASVIR SINGH(Self) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   44 MOHINDER SINGH(Self) PB-17-004-032-001/72 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00441 Credited 22/10/2013   Daily Attendence 18 28 32 33 38 39 41 41 42 43 44 44 44 43

Category Amount Paid(In Rs.) Amount Paid SC 92552 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 97520 Average Per labour 2216.3635

Total man days : 530