Muster Roll No. : 73	Date From : 10/10/2015    Date To : 19/10/2015	Sanction No. : 1750-.51    Sanction Date : 16/07/2015
Work Code : 2620013014/WH/26363	Work Name : Dev. Of Pond/Bhani Massa singh (2620013014/WH/26363)

Measurement Book Detail

MB NO.  1022        Page NO.  12

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 Sahib SIngh(Self) PB-20-013-014-001/120 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   2 Resham Singh(Self) PB-20-013-014-001/57 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 29/01/2016   3 Salwinder Singh(Self) PB-20-013-014-001/60 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   4 Gurpreet Singh(Self) PB-20-013-014-001/88 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   5 Kashmir Singh(Self) PB-20-013-014-001/155 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000411 Credited 29/01/2016   6 Dilbagh Singh(Self) PB-20-013-014-001/107 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000411 Credited 30/01/2016   7 Sukhpreet Kaur PB-20-013-014-001/152 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL000411 Credited 29/01/2016   8 Gurmeet Kaur PB-20-013-014-001/156 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   9 Kiran PB-20-013-014-001/157 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   10 Harmesh Singh(Self) PB-20-013-014-001/158 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   11 Gurvail Singh(Self) PB-20-013-014-001/154 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL000411 Credited 29/01/2016   12 Malkit Singh(Self) PB-20-013-014-001/62 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   13 Gurnam Singh(Self) PB-20-013-014-001/108 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL000411 Credited 30/01/2016   14 Harpal Singh(Self) PB-20-013-014-001/124 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 29/01/2016   15 Gurjit Singh(Self) PB-20-013-014-001/140 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   16 Kuldeep Kaur PB-20-013-014-001/73 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   17 Balwinder singh(Self) PB-20-013-014-001/75 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 30/01/2016   18 Saba Singh(Self) PB-20-013-014-001/144 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 29/01/2016   19 Manjit Singh(Self) PB-20-013-014-001/126 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000411 Credited 29/01/2016   20 Jasbir Kaur PB-20-013-014-001/151 OTHER BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 29/01/2016   21 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 29/01/2016   22 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK BIKHIWIND UTIB0001475 2620013WL000411 Credited 30/01/2016   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 33600 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 2100

Total man days : 220