Muster Roll No. : 34	Date From : 07/01/2014    Date To : 13/01/2014	Sanction No. : 93    Sanction Date : 24/12/2013
Work Code : 2620011026/WH/14775	Work Name : Renovation of pond (Lalpur) (2620011026/WH/14775)

Measurement Book Detail

MB NO.  26        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 Gurbachan Kaur PB-20-011-026-001/168 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00467   2 Kulwinder Kaur PB-20-011-026-001/169 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00467   3 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   4 Nohan singh(Self) PB-20-011-026-001/61 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   5 Gurmej Singh(Self) PB-20-011-026-001/111 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00467 Credited 15/03/2014   6 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   7 Muthtyar Singh(Self) PB-20-011-026-001/3 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   8 Sukhwinder Singh(Self) PB-20-011-026-001/153 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   9 Kartar Singh(Self) PB-20-011-026-001/155 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   10 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   11 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   12 Buta Singh(Self) PB-20-011-026-001/159 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   13 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   14 Sakhdev Singh(Self) PB-20-011-026-001/167 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 12/05/2015   15 Major Singh(Self) PB-20-011-026-001/133 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00467 Credited 15/03/2014   16 Gurvail Singh(Self) PB-20-011-026-001/123 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   17 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 11/05/2015   18 Shab Singh(Self) PB-20-011-026-001/149 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 12/05/2015   19 Darshan Singh(Self) PB-20-011-026-001/138 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   20 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   21 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   22 Amrik singh(Self) PB-20-011-026-001/46 SC LALPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00467 Credited 15/03/2014   23 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00467 Credited 15/03/2014   24 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000867 Credited 11/05/2015   25 Gurmukh singh(Self) PB-20-011-026-001/20 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE KHADOOR SAHIB ORBC0101472 2620011WL00467 Credited 15/03/2014   26 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00467 Credited 15/03/2014   27 Charan Singh(Self) PB-20-011-026-001/59 SC LALPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00467 Credited 15/03/2014   28 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   29 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   30 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   Daily Attendence 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 1104

Total man days : 180