Muster Roll No. : 187	Date From : 09/09/2016    Date To : 17/09/2016	Sanction No. : SPL1 L    Sanction Date : 22/08/2016
Work Code : 2603010072/IC/16084	Work Name : DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 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 balbir singh(Self) PB-03-010-072-001/109 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL004930 Credited 03/10/2017   2 gurmej singh(Self) PB-03-010-072-001/134 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   3 mandeep kaur PB-03-010-072-001/135 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   4 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   5 balkar singh(Self) PB-03-010-072-001/147 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   6 mangal singh(Self) PB-03-010-072-001/149 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   7 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   8 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   9 Bakhshish Singh(Self) PB-03-010-072-001/218 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   10 Partap Singh(Self) PB-03-010-072-001/223 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   11 Amarjeet Kaur(Self) PB-03-010-072-001/228 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   12 kawaljeet singh(Self) PB-03-010-072-001/88 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   13 balwinder singh(Self) PB-03-010-072-001/80 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE mamdot 2603010WL002576 Credited 21/01/2017   14 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002576 Credited 21/01/2017   15 Channa(Self) PB-03-010-072-001/217 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002576 Credited 21/01/2017   16 joginder singh(Self) PB-03-010-072-001/74 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   17 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   18 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   19 salwinder singh(Self) PB-03-010-072-001/41 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   20 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   21 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   22 Davinderjeet Singh(Self) PB-03-010-072-001/226 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   23 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   24 Joginder Singh(Self) PB-03-010-072-001/220 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   25 Inderjit Singh(Self) PB-03-010-072-001/221 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   26 bolar singh(Self) PB-03-010-072-001/106 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   27 Ramesh Singh(Self) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   28 Manjit Kaur(Mother) PB-03-010-072-001/215 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   29 Gurbhej Singh(Self) PB-03-010-072-001/216 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   30 Jarnail Singh(Self) PB-03-010-072-001/158 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   31 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   32 gurpreet singh(Self) PB-03-010-072-001/165 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   33 Harjinder Singh(Self) PB-03-010-072-001/172 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   34 Ranjit Singh(Self) PB-03-010-072-001/173 OTHER Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   35 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   36 balbir(Self) PB-03-010-072-001/15 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   37 Harpreet Singh(Son) PB-03-010-072-001/112 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   38 Gurdial Singh(Self) PB-03-010-072-001/129 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   39 Boota Singh(Self) PB-03-010-072-001/130 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   40 labha ram(Self) PB-03-010-072-001/98 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   41 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   42 nifo PB-03-010-095-001/77 SC Rao Ke Uttar P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   43 Balwinder singh(Brother) PB-03-010-031-001/21 SC Changa Khurd P P P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002576 Credited 21/01/2017   Daily Attendence 43 43 43 43 43 43 43 43 0

Category Amount Paid(In Rs.) Amount Paid SC 64528 Amount Paid ST 0 Amount Paid Other 10464

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

Total Cash payment(In Rs.) Cash 74992 Average Per labour 1744

Total man days : 344