Muster Roll No. : 167	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 15-16-2    Sanction Date : 15/11/2015
Work Code : 2602016003/FP/4327	Work Name : Drain Work(Bagga Lashkri) (2602016003/FP/4327)

Measurement Book Detail

MB NO.  1414        Page NO.  100

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 MUKHTAR SINGH PB-02-016-057-001/10 SC P P P P P 5 210 1050 0 0 1050       2602016WL001352 Credited 16/04/2016   2 kuldeep singh(Self) PB-02-016-057-001/179 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   3 Ranjit Singh(Son) PB-02-016-057-001/19 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   4 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   5 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   6 Bir Singh(Self) PB-02-016-057-001/59 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   7 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   8 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   9 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   10 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   11 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   12 SULAKHAN SINGH PB-02-016-057-001/10 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   13 dara singh(Self) PB-02-016-057-001/132 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   14 JASPAL SINGH(Self) PB-02-016-057-001/136 OTHER P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   15 GURBHEJ SINGH PB-02-016-057-001/13 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   16 Harjit Kaur(Wife) PB-02-016-057-001/130 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   17 Mandeep Singh(Son) PB-02-016-057-001/35 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   18 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   19 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   20 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   21 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   22 Lakhwinder Kaur PB-02-016-057-001/143 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   23 Raj Kaur PB-02-016-057-001/146 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   24 Manjit Kaur PB-02-016-057-001/152 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   25 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   26 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   27 TARSEM SINGH PB-02-016-057-001/10 SC P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   28 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   29 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   30 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   31 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   32 Dilbagh Singh(Self) PB-02-016-057-001/131 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   33 Randhir Singh(Self) PB-02-016-057-001/160 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   34 Harpal Singh(Self) PB-02-016-057-001/175 SC P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   35 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 16/04/2016   36 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   37 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   38 Mangal singh(Self) PB-02-016-057-001/27 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001352 Credited 29/01/2016   39 Sandeep Singh(Son) PB-02-016-057-001/35 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   40 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001352 Credited 29/01/2016   Daily Attendence 38 36 37 0 0 34 38

Category Amount Paid(In Rs.) Amount Paid SC 33810 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 38430 Average Per labour 960.75

Total man days : 183