Muster Roll No. : 48	Date From : 18/11/2015    Date To : 24/11/2015	Sanction No. : 1828-    Sanction Date : 30/07/2015
Work Code : 2620009018/WH/26750	Work Name : Develeopment of Pond GWD New (2620009018/WH/26750)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   2 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000642 Credited 29/01/2016   3 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   4 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   5 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   6 Mukhtar Singh(Self) PB-20-009-018-001/15 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   7 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   8 Balwinder Kaur(Self) PB-20-009-018-001/167 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   9 balwinder singh(Self) PB-20-009-018-001/19 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   10 tarsem singh(Self) PB-20-009-018-001/2 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   11 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   12 ranjit kaur(Mother) PB-20-009-018-001/32 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   13 major singh(Self) PB-20-009-018-001/35 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   14 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   15 Gurmeet Singh(Self) PB-20-009-018-001/105 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   16 Bir Kaur(Wife) PB-20-009-018-001/108 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   17 Randhir Singh(Self) PB-20-009-018-001/111 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   18 Sulakhan Singh(Self) PB-20-009-018-001/129 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   19 roshan singh(Self) PB-20-009-018-001/13 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   20 Sawinder Singh(Self) PB-20-009-018-001/131 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   21 Raspal Singh(Self) PB-20-009-018-001/133 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   22 balwinder singh(Self) PB-20-009-018-001/1 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   23 gurmej singh(Self) PB-20-009-018-001/10 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   24 Varinder Singh(Self) PB-20-009-018-001/136 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   25 Gurmit Kaur PB-20-009-018-001/140 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   26 Balwinder Kaur PB-20-009-018-001/141 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   27 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   28 Hansa Singh(Self) PB-20-009-018-001/143 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   29 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   30 kirpal singh(Self) PB-20-009-018-001/59 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   31 kulwinder kaur(Wife) PB-20-009-018-001/6 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000642 Credited 30/01/2016   32 beer kaur(Wife) PB-20-009-018-001/60 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   33 gurdeep singh(Self) PB-20-009-018-001/62 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   34 jagir singh(Self) PB-20-009-018-001/63 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   35 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   36 khazan singh(Self) PB-20-009-018-001/7 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   37 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   38 Balwinder Singh(Self) PB-20-009-018-001/72 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   39 Beero PB-20-009-018-001/156 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   40 lal singh(Self) PB-20-009-018-001/38 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   41 arudh singh(Self) PB-20-009-018-001/4 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   42 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   43 Pal Singh(Self) PB-20-009-018-001/51 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   44 Kabal Singh(Self) PB-20-009-018-001/52 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   45 Balwant Singh(Self) PB-20-009-018-001/53 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   46 joginder singh(Self) PB-20-009-018-001/57 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   47 Mejor Singh(Self) PB-20-009-018-001/75 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   48 Dheer Singh(Self) PB-20-009-018-001/76 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   49 Kaku Singh(Self) PB-20-009-018-001/79 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   50 amarjit kaur(Wife) PB-20-009-018-001/8 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   51 Sukha Singh(Self) PB-20-009-018-001/80 SC GANDIWIND P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   52 Dilbagh Singh(Self) PB-20-009-018-001/83 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   53 Sawinder Singh(Self) PB-20-009-018-001/84 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   54 Harjit Kaur(Mother) PB-20-009-018-001/86 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   55 Balwinder Kaur(Wife) PB-20-009-018-001/87 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   56 Amrik Singh(Self) PB-20-009-018-001/89 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   57 haswinder kaur(Wife) PB-20-009-018-001/41 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   58 Nishan Singh(Self) PB-20-009-018-001/91 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   59 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   60 Kapoor Singh(Self) PB-20-009-018-001/134 SC GANDIWIND P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   61 sarbjit kaur(Wife) PB-20-009-018-001/25 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   62 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   63 parkash singh(Self) PB-20-009-018-001/37 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   64 Puran Singh(Self) PB-20-009-018-001/154 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   65 Joginder Singh(Self) PB-20-009-018-001/137 SC GANDIWIND 0 210 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642   66 Angrej Singh(Self) PB-20-009-018-001/104 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   67 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   68 Joginder Singh(Self) PB-20-009-018-001/90 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   69 ragbir singh(Self) PB-20-009-018-001/40 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   70 Balwinder Singh(Self) PB-20-009-018-001/158 OTHER GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   71 mukhtar singh(Self) PB-20-009-018-001/16 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   72 Gurdip Singh(Self) PB-20-009-018-001/73 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 29/01/2016   73 jagir singh(Self) PB-20-009-018-001/68 SC GANDIWIND P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000642 Credited 30/01/2016   74 Jaspal Singh(Self) PB-20-009-018-001/148 SC GANDIWIND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000642 Credited 27/01/2016   Daily Attendence 73 73 61 69 73 73 0

Category Amount Paid(In Rs.) Amount Paid SC 86310 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 88620 Average Per labour 1197.5676

Total man days : 422