Muster Roll No. : 531	Date From : 09/06/2017    Date To : 15/06/2017	Sanction No. : 344/5    Sanction Date : 08/06/2017
Work Code : 2602001138/RC/68185	Work Name : Berm Work In Suffian(Suffian To Gaggo Mahal,Charpur, Sultan Mahal,Kot Razada 5.5 KM ) (2602001138/RC/68185)

Measurement Book Detail

MB NO.  110        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 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 Raman(Self) PB-02-001-138-001/222 OTHER A P P P P P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL001379 Credited 29/07/2017   2 SHIDA MASIH PB-02-001-138-001/11 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001379 Credited 29/07/2017   3 Baljinder(Self) PB-02-001-138-001/223 OTHER A P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL001379 Credited 29/07/2017   4 SAROOP SINGH PB-02-001-138-001/2 OTHER A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001379 Credited 29/07/2017   5 labha singh PB-02-001-138-001/62 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   6 GURMEJ SINGH PB-02-001-138-001/7 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   7 Sulakhan Masih(Self) PB-02-001-138-001/95 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   8 NATHU MASIH PB-02-001-138-001/54 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   9 SARABJIT KAUR PB-02-001-138-001/55 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   10 kashmir masih PB-02-001-138-001/59 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   11 ghuk(Self) PB-02-001-138-001/259 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   12 SUKHDEV SINGH PB-02-001-138-001/35 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   13 MANGTA SINGH PB-02-001-138-001/41 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   14 KASHMIR SINGH PB-02-001-138-001/46 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   15 balwinder singh(Self) PB-02-001-138-001/219 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   16 PARBHO SINGH PB-02-001-138-001/18 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   17 SARFA MASIH PB-02-001-138-001/19 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   18 Rani(Self) PB-02-001-138-001/136 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   19 Dawinder singh(Self) PB-02-001-138-001/116 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   20 Shinda Masih(Self) PB-02-001-138-001/120 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   21 Omparkash Singh(Self) PB-02-001-138-001/107 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   22 Mukha Singh(Self) PB-02-001-138-001/108 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   23 parminder singh(Self) PB-02-001-138-001/226 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   24 joginder singh(Self) PB-02-001-138-001/232 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   25 palak(Self) PB-02-001-138-001/233 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   26 kajal(Self) PB-02-001-138-001/234 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   27 malkit kaur(Self) PB-02-001-138-001/236 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   28 gurpreet masih(Self) PB-02-001-138-001/242 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   29 rekha(Self) PB-02-001-138-001/243 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   30 joginder singh(Self) PB-02-001-138-001/244 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   31 sarabjeet kaur(Self) PB-02-001-138-001/245 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   32 raj(Self) PB-02-001-138-001/246 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   33 harpreet singh(Self) PB-02-001-138-001/254 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   34 bachni(Self) PB-02-001-138-001/255 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   35 kala(Self) PB-02-001-138-001/256 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   36 TARSEM MASIH(Self) PB-02-001-138-001/24 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   37 raj(Self) PB-02-001-138-001/227 SC A A A A A A A 0 233 0 0 0 0 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379   38 hira(Self) PB-02-001-138-001/228 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   39 lakhbir(Wife) PB-02-001-138-001/230 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   40 surjit(Self) PB-02-001-138-001/231 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   41 Harjinder Kaur(Wife) PB-02-001-138-001/103 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL005808 Credited 18/04/2018   42 Bhola Singh(Self) PB-02-001-138-001/104 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   43 GULSAN SINGH PB-02-001-138-001/13 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   44 KASTINA PB-02-001-138-001/14 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   45 Pala Singh(Self) PB-02-001-138-001/140 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   46 Kulwinder Singh(Self) PB-02-001-138-001/221 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   47 HARDIYAL SINGH PB-02-001-138-001/49 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   48 gurpreet singh(Self) PB-02-001-138-001/225 SC A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   49 JAGIR MASIH PB-02-001-138-001/17 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   50 NIRMAL KAUR PB-02-001-138-001/57 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   51 SILA PB-02-001-138-001/27 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   52 Manueal Masih(Self) PB-02-001-138-001/141 OTHER A P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001379 Credited 29/07/2017   Daily Attendence 0 51 51 51 51 51 51

Category Amount Paid(In Rs.) Amount Paid SC 33552 Amount Paid ST 0 Amount Paid Other 37746

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

Total Cash payment(In Rs.) Cash 71298 Average Per labour 1371.1154

Total man days : 306