Muster Roll No. : 163	Date From : 29/08/2016    Date To : 06/09/2016	Sanction No. : SPL1 L    Sanction Date : 22/08/2016
Work Code : 2603010072/IC/16084	Work Name : DRAIN DI SFFAI(HAMID WALA LINK DRAIN)0-33000 (2603010072/IC/16084)

Measurement Book Detail

MB NO.  46        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 8 9 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 gurdeep kaur PB-03-010-072-001/132 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   2 gurmej singh(Self) PB-03-010-072-001/134 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   3 surjeet kaur PB-03-010-072-001/138 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   4 Gurjant Singh(Self) PB-03-010-072-001/140 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   5 malkit singh(Self) PB-03-010-072-001/141 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   6 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   7 balkar singh(Self) PB-03-010-072-001/147 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   8 mangal singh(Self) PB-03-010-072-001/149 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   9 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   10 parkash kaur(Wife) PB-03-010-072-001/151 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   11 Daljit Singh(Self) PB-03-010-072-001/157 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   12 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   13 karam singh(Self) PB-03-010-072-001/24 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   14 Partap Singh(Self) PB-03-010-072-001/223 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   15 kawaljeet singh(Self) PB-03-010-072-001/88 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744       2603010WL002576 Credited 21/01/2017   16 balwinder singh(Self) PB-03-010-072-001/80 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE mamdot 2603010WL002576 Credited 21/01/2017   17 Channa(Self) PB-03-010-072-001/217 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002576 Credited 21/01/2017   18 jant singh(Self) PB-03-010-043-001/359 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002576 Credited 21/01/2017   19 Manjit Singh(Self) PB-03-010-072-001/224 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   20 gurmeet singh(Self) PB-03-010-072-001/55 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   21 sukhdev singh(Self) PB-03-010-072-001/72 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   22 joginder singh(Self) PB-03-010-072-001/74 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   23 Manjit Kaur(Wife) PB-03-010-072-001/76 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   24 kulveer singh(Self) PB-03-010-072-001/79 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   25 balbir(Self) PB-03-010-072-001/15 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   26 bolar singh(Self) PB-03-010-072-001/106 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   27 harbans kaur PB-03-010-072-001/148 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL006582 Credited 13/12/2021   28 Joginder Singh(Self) PB-03-010-072-001/220 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   29 Inderjit Singh(Self) PB-03-010-072-001/221 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   30 Harjinder Singh(Self) PB-03-010-072-001/222 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   31 dalip singh(Self) PB-03-010-072-001/36 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   32 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   33 Chaterpal Singh(Self) PB-03-010-072-001/188 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   34 Surjit Kaur(Wife) PB-03-010-072-001/193 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   35 Ramesh Singh(Self) PB-03-010-072-001/215 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   36 Manjit Kaur(Mother) PB-03-010-072-001/215 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   37 Gurbhej Singh(Self) PB-03-010-072-001/216 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   38 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   39 Harjinder Singh(Self) PB-03-010-072-001/172 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   40 Ranjit Singh(Self) PB-03-010-072-001/173 OTHER Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   41 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002576 Credited 21/01/2017   42 Gurmaj Singh(Self) PB-03-010-043-001/124 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   43 Balwinder singh(Son) PB-03-010-043-001/404 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL002576 Credited 21/01/2017   44 Amro(Self) PB-03-010-043-001/256 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   45 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   46 Kakko(Wife) PB-03-010-043-001/413 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   47 Mangal Singh(Self) PB-03-010-043-001/408 SC Hazara Singhwala B P P P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002576 Credited 21/01/2017   Daily Attendence 0 47 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 69760 Amount Paid ST 0 Amount Paid Other 12208

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

Total Cash payment(In Rs.) Cash 81968 Average Per labour 1744

Total man days : 376