Muster Roll No. : 148	Date From : 03/06/2017    Date To : 13/06/2017	Sanction No. : TEMP 23QS    Sanction Date : 23/05/2017
Work Code : 2603010111/RC/67951	Work Name : BERMS WORK IN WAH KE TOH MALLAH KARRI and darni wala (2603010111/RC/67951)

Measurement Book Detail

MB NO.  116        Page NO.  1

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 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 gurmej kaur PB-03-010-111-001/36 SC Wahag Ke P P P P P A A A A A A 5 233 1165 0 0 1165 ICICI BANK Sadar din wala ICIC0003032 2603010WL010714 Credited 17/09/2019   2 veer kaur PB-03-010-111-001/32 OTHER Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL011426 Credited 14/04/2020   3 Gurcharan Singh(Self) PB-03-010-111-001/56 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603010WL001120 Credited 29/07/2017   4 Baljinder Kaur(Wife) PB-03-010-111-001/3 SC Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   5 Dharminder singh PB-03-010-111-001/47 OTHER Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   6 pala singh PB-03-010-111-001/31 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   7 mandip kaur PB-03-010-111-001/31 SC Wahag Ke P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   8 banta singh(Self) PB-03-010-111-001/13 SC Wahag Ke P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   9 virsa singh(Self) PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   10 gurmet kaur PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   11 Balwant singh PB-03-010-111-001/46 OTHER Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010267 Credited 11/04/2019   12 Veena Kaur(Self) PB-03-010-111-001/55 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   13 angranj singh(Self) PB-03-010-111-001/26 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   14 Harjinder singh(Self) PB-03-010-111-001/3 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   15 Kuldeep Kaur(Wife) PB-03-010-111-001/2 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010714 Credited 17/09/2019   16 makhan singh(Self) PB-03-010-111-001/22 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   17 sukhraj singh PB-03-010-111-001/23 SC Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   18 lakhvir kaur PB-03-010-111-001/23 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   19 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   20 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   21 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   22 Mour singh(Self) PB-03-010-111-001/1 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL008917 Credited 30/05/2018   23 gurtej singh(Husband) PB-03-010-111-001/11 SC Wahag Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   24 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   25 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   26 major singh(Self) PB-03-010-111-001/30 SC Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   27 kulwinder kaur PB-03-010-111-001/17 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   28 Surjeet Singh PB-03-010-111-001/48 OTHER Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   29 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   30 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   31 gurmukh singh(Self) PB-03-010-111-001/39 SC Wahag Ke P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   32 Major singh PB-03-010-111-001/45 OTHER Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   33 surjeet singh(Self) PB-03-010-111-001/35 SC Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   34 gurcharan singh PB-03-010-111-001/49 OTHER Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL001120 Credited 29/07/2017   35 kuldip kaur PB-03-010-111-001/19 SC Wahag Ke P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001120 Credited 29/07/2017   36 chanan singh(Self) PB-03-010-111-001/17 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001120 Credited 29/07/2017   37 Balkar Singh(Self) PB-03-010-111-001/58 SC Wahag Ke P P P P P P A P P P A 9 233 2097 0 0 2097 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603010WL011426 Credited 14/04/2020   38 Gurjeet Singh(Self) PB-03-010-111-001/52 OTHER Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 HDFC MAMDOT HDFC0003240 2603010WL001120 Credited 29/07/2017   39 Charanjit Kaur(Self) PB-03-010-111-001/51 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 HDFC MAMDOT HDFC0003240 2603010WL001120 Credited 29/07/2017   40 Sukhdev Singh(Self) PB-03-010-111-001/57 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011426 Credited 14/04/2020   41 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL001120 Credited 29/07/2017   42 kuldeep singh(Self) PB-03-010-111-001/34 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL010871 Credited 17/09/2019   43 Ranjit Singh(Self) PB-03-010-111-001/53 SC Wahag Ke P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL001120 Credited 29/07/2017   Daily Attendence 43 43 43 43 43 42 0 37 36 32 24

Category Amount Paid(In Rs.) Amount Paid SC 71997 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 89938 Average Per labour 2091.5813

Total man days : 386