Muster Roll No. : 228	Date From : 02/09/2017    Date To : 07/09/2017	Sanction No. : 276-3    Sanction Date : 25/07/2017
Work Code : 2620012038/WH/35879	Work Name : Walipur RENOVATION OF POND (2620012038/WH/35879)

Measurement Book Detail

MB NO.  17        Page NO.  27

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 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 Harjit singh(Self) PB-20-012-094-001/82 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   2 Manjit kour(Self) PB-20-012-094-001/84 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   3 Baljit kour(Self) PB-20-012-094-001/89 SC WALIPUR P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   4 GURNAM KAUR(Wife) PB-20-012-094-001/55 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   5 JAGIR SINGH(Self) PB-20-012-094-001/41 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   6 BHAJAN KAUR(Wife) PB-20-012-094-001/41 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   7 Baljinder singh(Self) PB-20-012-094-001/94 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   8 Paramjit kour(Self) PB-20-012-094-001/99 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   9 Bhajan kour(Self) PB-20-012-094-001/115 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   10 AMAR SINGH(Self) PB-20-012-094-001/22 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   11 DARSHAN KAUR(Wife) PB-20-012-094-001/22 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   12 MANJIT KAUR(Wife) PB-20-012-094-001/23 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   13 JOGINDER KAUR(Wife) PB-20-012-094-001/28 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001099 Credited 27/12/2017   14 Sarjit kaur(Self) PB-20-012-094-001/123 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK AMRITSAR SULTANWIND ROAD PSIB0000618 2620012WL002685 Credited 17/05/2018   15 DARSHAN SINGH(Self) PB-20-012-094-001/36 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL001099 Credited 27/12/2017   16 SHANGARA SINGH(Self) PB-20-012-094-001/40 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL001099 Credited 27/12/2017   17 MALKIT SINGH(Self) PB-20-012-094-001/7 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001099 Credited 27/12/2017   18 Baljit kour(Self) PB-20-012-094-001/90 OTHER WALIPUR P P P P P A 5 233 1165 0 0 1165 ANDHRA BANK Taran Taaran ANDB0002567 2620012WL001099 Credited 27/12/2017   19 Karanjit singh(Self) PB-20-012-094-001/116 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL001099 Credited 27/12/2017   20 JASBIR KAUR(Daughter-in-Law) PB-20-012-094-001/43 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001099 Credited 27/12/2017   21 Balwinder kaur(Wife) PB-20-012-094-001/12 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL001099 Credited 27/12/2017   22 HARBANS SINGH(Self) PB-20-012-094-001/26 SC WALIPUR P P P P A A 4 233 932 0 0 932 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001099 Credited 27/12/2017   23 Sandeep kour(Self) PB-20-012-094-001/111 OTHER WALIPUR P P P P P A 5 233 1165 0 0 1165 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001099 Credited 27/12/2017   24 Sahib Singh(Self) PB-20-012-094-001/73 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001099 Credited 27/12/2017   25 SHARANJIT KAUR(Wife) PB-20-012-094-001/35 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 ICICI BANK TARN-TARAN ICIC0000505 2620012WL001099 Credited 27/12/2017   26 Sonia kaur(Wife) PB-20-012-094-001/17 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001099 Credited 27/12/2017   27 Rajbir kour(Self) PB-20-012-094-001/78 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001099 Credited 27/12/2017   28 Amarjit kour(Self) PB-20-012-094-001/100 OTHER WALIPUR P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA TARN TARAN BKID0006320 2620012WL001099 Credited 27/12/2017   29 GURPREET KAUR(Wife) PB-20-012-094-001/2 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001099 Credited 27/12/2017   30 JASNIR KAUR(Wife) PB-20-012-094-001/16 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2620012WL001099 Credited 27/12/2017   31 PREM SINGH(Self) PB-20-012-094-001/39 SC WALIPUR P P P P P P 6 233 1398 0 0 1398 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620012WL001099 Credited 27/12/2017   Daily Attendence 31 31 31 31 30 27

Category Amount Paid(In Rs.) Amount Paid SC 37047 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 42173 Average Per labour 1360.4193

Total man days : 181