Muster Roll No. : 721	Date From : 06/11/2013    Date To : 15/11/2013	Sanction No. : 1LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/RC/17629	Work Name : RURAL CONNECTIVITY

Measurement Book Detail

MB NO.  1841        Page NO.  22

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 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 BALKAR SINGH(Son) PB-17-004-032-001/110 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01154 Credited 13/12/2013   2 RESHAM SINGH(Self) PB-17-004-032-001/190 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01154 Credited 13/12/2013   3 BALVIR SINGH(Husband) PB-17-004-032-001/198 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01154 Credited 13/12/2013   4 KARAMJIT KAUR(Wife) PB-17-004-032-001/226 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01154 Credited 13/12/2013   5 GURMEET SINGH(Self) PB-17-004-032-001/236 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01154 Credited 13/12/2013   6 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   7 GURJEET SINGH(Self) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL01154 Credited 13/12/2013   8 SATNAM SINGH(Self) PB-17-004-032-001/240 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   9 DARSHAN RAM(Self) PB-17-004-032-001/241 SC ਲੋਹਗਡ਼ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01154 Credited 13/12/2013   10 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   11 MANJIT SINGH(Self) PB-17-004-032-001/239 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   12 MANPRIT SINGH(Self) PB-17-004-032-001/219 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   13 SUKHDEV SINGH(Self) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   14 SANT KAUR(Wife) PB-17-004-032-001/196 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   15 AMARJEET KAUR(Wife) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   16 BANSU KAUR(Wife) PB-17-004-032-001/211 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL01154 Credited 13/12/2013   17 RAJINDER SINGH(Self) PB-17-004-032-001/230 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL01154 Credited 13/12/2013   18 MALKIT SINGH(Self) PB-17-004-032-001/231 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01154 Credited 13/12/2013   19 AMRIK SINGH(Self) PB-17-004-032-001/119 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   20 HARBANS SINGH(Self) PB-17-004-032-001/143 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   21 SURJEET SINGH(Self) PB-17-004-032-001/105 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01154 Credited 13/12/2013   22 PRITAM KAUR(Self) PB-17-004-032-001/145 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   23 RANJIT SINGH(Self) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01154 Credited 13/12/2013   24 PARMJEET SINGH(Self) PB-17-004-032-001/199 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   25 RANJIT SINGH(Self) PB-17-004-032-001/20 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   26 MUKHTIAR SINGH(Self) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   27 BAGGA SINGH(Self) PB-17-004-032-001/18 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   28 MUKHTIAR SINGH(Self) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   29 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   30 MALKIT SINGH(Self) PB-17-004-032-001/171 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   31 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   32 SUKHDEV SINGH(Self) PB-17-004-032-001/15 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   33 LAXMAN SINGH(Self) PB-17-004-032-001/152 SC ਲੋਹਗਡ਼ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   34 GURDEEP SINGH(Self) PB-17-004-032-001/109 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   35 JASVIR SINGH(Self) PB-17-004-032-001/11 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   36 HARJEET KAUR(Wife) PB-17-004-032-001/10 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   37 GURNAM SINGH(Self) PB-17-004-032-001/111 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   38 SONA SINGH(Self) PB-17-004-032-001/116 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   39 GANGA RAM(Self) PB-17-004-032-001/118 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   40 GURMEET SINGH(Self) PB-17-004-032-001/123 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   41 JASWANT KAUR(Wife) PB-17-004-032-001/135 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   42 GURMEET SINGH(Self) PB-17-004-032-001/138 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   43 BALKAR SINGH(Self) PB-17-004-032-001/142 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   44 MAHINDER SINGH(Self) PB-17-004-032-001/223 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   45 AMRIK SINGH(Self) PB-17-004-032-001/203 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   46 BALWINDER SINGH(Self) PB-17-004-032-001/204 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   47 SHINDO(Wife) PB-17-004-032-001/205 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   48 RESHAM SINGH(Self) PB-17-004-032-001/210 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   49 JAGIR KAUR(Self) PB-17-004-032-001/224 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL01154 Credited 13/12/2013   50 GURDEEP SINGH(Self) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   51 BALJINDER SINGH(Self) PB-17-004-032-001/176 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01154 Credited 13/12/2013   52 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   53 BANTA SINGH(Self) PB-17-004-032-001/144 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01154 Credited 13/12/2013   54 SHINGARA SINGH(Self) PB-17-004-032-001/101 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01154 Credited 13/12/2013   Daily Attendence 37 40 44 46 46 49 52 54 54 53

Category Amount Paid(In Rs.) Amount Paid SC 87400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 87400 Average Per labour 1618.5186

Total man days : 475