Muster Roll No. : 368	Date From : 26/08/2016    Date To : 09/09/2016	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001039/WH/30334	Work Name : Dev of Pond(Dulmiwal) (2607001039/WH/30334)

Measurement Book Detail

MB NO.  43        Page NO.  26

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 15 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 Malkeet Singh(Self) PB-07-001-039-001/55 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 BANK OF INDIA DASUYA BKID0006569 2607001WL002698 Credited 29/09/2016   2 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   3 Lakhwinder singh s/o Dileep singh PB-07-001-039-001/13 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   4 Sroop rani w/o Parmjeet singh PB-07-001-039-001/16 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   5 Parwinder Kaur(Self) PB-07-001-039-001/2 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   6 Harmal lal s/o Chran dass PB-07-001-039-001/32 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   7 Sanjeev kumar s/o inder kumar PB-07-001-039-001/33 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   8 Jaspal Singh(Self) PB-07-001-039-001/43 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   9 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   10 Gurpinder Kaur PB-07-001-039-001/49 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL002698 Credited 29/09/2016   11 Surjeet singh s/o Puran singh PB-07-001-039-001/35 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   12 Jasvir Singh(Self) PB-07-001-039-001/53 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   13 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   14 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   15 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   16 Harjinder singh singh s/o pritam singh PB-07-001-039-001/34 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   17 Rasham kaur w/o Hargopal singh PB-07-001-039-001/21 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   18 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   19 Bakshish singh s/o Rulian ram PB-07-001-039-001/19 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   20 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   21 Priti Devi(Self) PB-07-001-039-001/56 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   22 Mahinder singh s/o Sarwan dass PB-07-001-039-001/6 SC DULMEWAL P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002698 Credited 29/09/2016   Daily Attendence 22 22 22 22 22 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1090

Total man days : 110