Muster Roll No. : 295	Date From : 21/09/2017    Date To : 26/09/2017	Sanction No. : 7400    Sanction Date : 27/12/2013
Work Code : 2620012070/WH/14782	Work Name : Padhri kalan(Renovation of pond)EFMS (2620012070/WH/14782)

Measurement Book Detail

MB NO.  36        Page NO.  51

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 BALKAR SINGH(Self) PB-20-012-070-001/41 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620012WL001098 Credited 27/12/2017   2 BALWINDER SINGH(Self) PB-20-012-070-001/86 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 CANARA BANK SURSINGH CNRB0002129 2620012WL001098 Credited 27/12/2017   3 JASWANT SINGH(Self) PB-20-012-070-001/78 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001707 Credited 12/04/2018   4 DALJIT SINGH(Self) PB-20-012-070-001/82 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   5 SANTOKH SINGH(Self) PB-20-012-070-001/97 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   6 SARBJIT SINGH(Self) PB-20-012-070-001/43 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   7 JAGJIT SINGH(Self) PB-20-012-070-001/165 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   8 SAROOP SINGH(Self) PB-20-012-070-001/49 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   9 THAKUR SINGH(Self) PB-20-012-070-001/175 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   10 LAL SINGH(Self) PB-20-012-070-001/178 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   11 DALBIR SINGH(Self) PB-20-012-070-001/181 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   12 GURNAM SINGH(Self) PB-20-012-070-001/26 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   13 BALBIR SINGH(Self) PB-20-012-070-001/118 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001707 Credited 12/04/2018   14 BIKRAM SINGH(Self) PB-20-012-070-001/121 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   15 DIAL SINGH(Self) PB-20-012-070-001/125 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   16 RAM SINGH(Self) PB-20-012-070-001/129 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   17 SATNAM SINGH(Self) PB-20-012-070-001/103 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   18 AMAR SINGH(Self) PB-20-012-070-001/155 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   19 BAGHA SINGH(Self) PB-20-012-070-001/100 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL001098 Credited 27/12/2017   20 MUKHTAR SINGH(Self) PB-20-012-070-001/10 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   21 KALA SINGH(Self) PB-20-012-070-001/159 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   22 BALDEV SINGH(Self) PB-20-012-070-001/107 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   23 DILBAG SINGH(Self) PB-20-012-070-001/11 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   24 SHINDA SINGH(Self) PB-20-012-070-001/115 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   25 SURJIT SINGH(Self) PB-20-012-070-001/131 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   26 BALDEV SINGH(Self) PB-20-012-070-001/136 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   27 LAKHBIR SINGH(Self) PB-20-012-070-001/139 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   28 VEER KAUR(Wife) PB-20-012-070-001/140 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   29 GAJJAN SINGH(Self) PB-20-012-070-001/150 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   30 MANGTA SINGH(Self) PB-20-012-070-001/151 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   31 KULDEEP SINGH(Self) PB-20-012-070-001/28 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   32 KULWANT SINGH(Self) PB-20-012-070-001/31 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   33 BEERA SINGH(Self) PB-20-012-070-001/35 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   34 TARLOK SINGH(Self) PB-20-012-070-001/37 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   35 Balwinder singh PB-20-012-070-001/205 OTHER PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   36 BALKAR SINGH(Self) PB-20-012-070-001/24 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   37 JOGINDER SINGH(Self) PB-20-012-070-001/51 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   38 MAHIL SINGH(Self) PB-20-012-070-001/57 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   39 BAKHSHISH SINGH(Self) PB-20-012-070-001/170 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   40 JAGTAR SINGH(Self) PB-20-012-070-001/172 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   41 SUKHRAJ SINGH(Self) PB-20-012-070-001/44 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   42 LAKHWINDER SINGH(Self) PB-20-012-070-001/98 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   43 GURMEET KAUR(Self) PB-20-012-070-001/83 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   44 VIKRAMJIT SINGH(Self) PB-20-012-070-001/87 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   45 JASPAL SINGH(Self) PB-20-012-070-001/9 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   46 HEERA SINGH(Self) PB-20-012-070-001/93 OTHER PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001707 Credited 12/04/2018   47 SUKHA SINGH(Self) PB-20-012-070-001/63 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   48 SHINDO(Self) PB-20-012-070-001/69 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001098 Credited 27/12/2017   49 SUKHDEV SINGH(Self) PB-20-012-070-001/70 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   50 JASWANT SINGH(Self) PB-20-012-070-001/74 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL001098 Credited 27/12/2017   51 ANGREJ SINGH(Self) PB-20-012-070-001/58 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL001098 Credited 27/12/2017   52 BALJINDER SINGH(Self) PB-20-012-070-001/61 SC PADHRI KALAN P P P P P P 6 233 1398 0 0 1398 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620012WL002686 Credited 17/05/2018   Daily Attendence 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 69900 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 72696 Average Per labour 1398

Total man days : 312