Muster Roll No. : 829	Date From : 24/02/2014    Date To : 24/02/2014	Sanction No. : S/05/5    Sanction Date : 01/04/2013
Work Code : 2611005001/WH/13907	Work Name : Desilting of Pond(BAJAK (2611005001/WH/13907)

Measurement Book Detail

MB NO.  587        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Gulab kaur(Wife) PB-11-005-001-001/142 SC ਬਾਜਕ P 1 184 184 0 0 184       2611005WL02162 Credited 30/04/2014   2 Aukko(Self) PB-11-005-001-001/53 SC ਬਾਜਕ P 1 184 184 0 0 184       2611005WL02162 Credited 30/04/2014   3 Leelu singh(Self) PB-11-005-001-001/95 SC ਬਾਜਕ P 1 184 184 0 0 184       2611005WL02162 Credited 30/04/2014   4 Tar singh(Self) PB-11-005-001-001/159 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   5 Jasveer singh(Self) PB-11-005-001-001/109 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL02162 Credited 30/04/2014   6 Mehga singh(Self) PB-11-005-001-001/25 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   7 Jaswant singh(Self) PB-11-005-001-001/141 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   8 Gurprit kaur(Wife) PB-11-005-001-001/11 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   9 Aungrej singh(Self) PB-11-005-001-001/120 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   10 Rani(Self) PB-11-005-001-001/168 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   11 Amarjit kaur(Self) PB-11-005-001-001/54 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   12 Mahinder singh(Self) PB-11-005-001-001/55 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   13 Kaka singh(Self) PB-11-005-001-001/62 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   14 Bhagta singh(Self) PB-11-005-001-001/8 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   15 Aungrej kaur(Self) PB-11-005-001-001/88 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   16 Rani kaur(Self) PB-11-005-001-001/90 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   17 Charanjit kaur(Self) PB-11-005-001-001/91 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   18 Krnail singh(Self) PB-11-005-001-001/92 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   19 Pallo kaur(Self) PB-11-005-001-001/97 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   20 Baljit kaur(Wife) PB-11-005-001-001/62 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   21 Chinderpal kaur(Self) PB-11-005-001-001/49 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   22 Mishro(Self) PB-11-005-001-001/68 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   23 Sukhpal singh(Husband) PB-11-005-001-001/102 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   24 Jagtar singh(Self) PB-11-005-001-001/2 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   25 Nachttar singh(Self) PB-11-005-001-001/142 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   26 Jagsir singh(Self) PB-11-005-001-001/11 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   27 Sukhjit kaur(Wife) PB-11-005-001-001/159 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   28 Kulwant singh(Self) PB-11-005-001-001/164 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   29 Sunita devi(Self) PB-11-005-001-001/150 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   30 Sona devi(Self) PB-11-005-001-001/151 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   31 Shinder bai(Self) PB-11-005-001-001/155 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   32 Kaur singh(Self) PB-11-005-001-001/129 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   33 Avtar singh(Self) PB-11-005-001-001/45 SC ਬਾਜਕ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE GHUDA ORBC0101347 2611005WL02162 Credited 30/04/2014   34 Sukhpreet kaur(Wife) PB-11-005-001-001/129 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   35 Jasbir singh(Self) PB-11-005-001-001/14 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   36 Karnail singh(Self) PB-11-005-001-001/29 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   37 Gangu singh(Self) PB-11-005-001-001/30 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   38 Rambai(Self) PB-11-005-001-001/74 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   39 Jagjit singh(Self) PB-11-005-001-001/50 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   40 Malkeet singh(Self) PB-11-005-001-001/65 SC ਬਾਜਕ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL02162 Credited 30/04/2014   41 Lukha singh(Self) PB-11-005-001-001/27 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02162 Credited 30/04/2014   42 Kerro singh(Self) PB-11-005-001-001/15 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02162 Credited 30/04/2014   43 Jagseer singh(Self) PB-11-005-001-001/165 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02162 Credited 30/04/2014   44 Sukhpreet kaur(Wife) PB-11-005-001-001/161 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL02162 Credited 30/04/2014   45 Totta singh(Self) PB-11-005-001-001/19 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA NANDGARH - BANDI UBIN054645 2611005WL02162 Credited 30/04/2014   46 Tarsem singh(Self) PB-11-005-001-001/77 SC ਬਾਜਕ P 1 184 184 0 0 184 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL02162 Credited 30/04/2014   Daily Attendence 46

Category Amount Paid(In Rs.) Amount Paid SC 8464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8464 Average Per labour 184

Total man days : 46