Muster Roll No. : 120	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : POND/BEGOWAL/845    Sanction Date : 15/08/2015
Work Code : 2602004008/WH/29868	Work Name : DEV. OF POND - BEGOWAL (2602004008/WH/29868)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manpreet singh(Son) PB-02-004-008-001/157 SC B B B B B B A 0 233 0 0 0 0       2602004WL000636   2 Gurwinder Singh(Self) PB-02-004-008-001/145 SC B B B B B B P 1 233 233 0 0 233       2602004WL000636 Credited 24/07/2017   3 Kuldip Singh(Self) PB-02-004-008-001/120 SC B B B B B B P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000636 Credited 24/07/2017   4 Ramanjit Kaur(Self) PB-02-004-008-001/121 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   5 Manohar Singh(Self) PB-02-004-008-001/122 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   6 sawinder singh(Self) PB-02-004-008-001/123 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   7 Kulwinder Kaur PB-02-004-008-001/13 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   8 Harpreet Kaur(Wife) PB-02-004-008-001/130 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   9 Amandeep Kaur(Wife) PB-02-004-008-001/132 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   10 Balkar Singh PB-02-004-008-001/1 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   11 Bawa Singh PB-02-004-008-001/10 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   12 Hari Singh(Self) PB-02-004-008-001/107 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   13 Balkar singh(Self) PB-02-004-008-001/108 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   14 Mangta singh(Self) PB-02-004-008-001/110 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   15 mangal Singh(Self) PB-02-004-008-001/111 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   16 Sarabjit Kaur(Self) PB-02-004-008-001/136 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   17 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   18 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   19 Kewal Singh(Self) PB-02-004-008-001/139 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   20 Avtar Singh PB-02-004-008-001/14 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   21 Sonia(Wife) PB-02-004-008-001/140 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   22 Gurwinder Kaur(Wife) PB-02-004-008-001/142 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   23 Om Parkash(Self) PB-02-004-008-001/143 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   24 Harjinder Singh(Self) PB-02-004-008-001/144 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   25 Paramjit Singh(Self) PB-02-004-008-001/125 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   26 Ajit Singh(Self) PB-02-004-008-001/127 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   27 Manjit kaur(Wife) PB-02-004-008-001/134 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   28 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   29 Amarjit Kaur(Self) PB-02-004-008-001/151 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   30 Mahinder singh(Self) PB-02-004-008-001/149 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   31 Kulwinder singh(Self) PB-02-004-008-001/155 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   32 Kasmir kaur(Wife) PB-02-004-008-001/155 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   33 Gurdev singh(Self) PB-02-004-008-001/156 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   34 Butta Singh PB-02-004-008-001/16 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   35 Kulwant Singh PB-02-004-008-001/2 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   36 harjit singh(Self) PB-02-004-008-001/26 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   37 Pinder Kaur(Self) PB-02-004-008-001/27 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   38 baljit kaur(Self) PB-02-004-008-001/31 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   39 Bhajan singh(Self) PB-02-004-008-001/34 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   40 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   41 Pooran Singh PB-02-004-008-001/4 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   42 Ranjtkaur PB-02-004-008-001/40 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   43 Khazansingh PB-02-004-008-001/48 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   44 Ravinderkaur PB-02-004-008-001/57 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   45 Harpalsingh PB-02-004-008-001/60 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   46 Pream Lal PB-02-004-008-001/7 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   47 waryam singh(Self) PB-02-004-008-001/72 OTHER B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   48 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   49 Balwinder Singh(Self) PB-02-004-008-001/83 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   50 Kulwant Kaur(Wife) PB-02-004-008-001/87 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   51 Manjit Lal PB-02-004-008-001/9 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000636 Credited 24/07/2017   52 Lal Singh(Self) PB-02-004-008-001/133 SC B B B B B B P 1 233 233 0 0 233 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000636 Credited 24/07/2017   53 Balvinder Lal(Husband) PB-02-004-008-001/5 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000636 Credited 24/07/2017   54 Iqbalsingh PB-02-004-008-001/43 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000636 Credited 24/07/2017   55 Jagdishsingh PB-02-004-008-001/56 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000636 Credited 24/07/2017   56 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000636 Credited 24/07/2017   57 Mukhtar Singh PB-02-004-008-001/19 SC B B B B B B P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000636 Credited 24/07/2017   58 Manjit Singh(Self) PB-02-004-008-001/135 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   59 nishan singh(Self) PB-02-004-008-001/118 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   60 Harwinder singh(Self) PB-02-004-008-001/124 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   61 Baldev Singh(Self) PB-02-004-008-001/97 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   62 Satnam Kaur(Wife) PB-02-004-008-001/152 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000636 Credited 24/07/2017   63 Joginder Singh PB-02-004-008-001/15 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000636 Credited 24/07/2017   64 SAJAN SNGH(Self) PB-02-004-081-001/126 SC B B B B B B P 1 233 233 0 0 233 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000636 Credited 24/07/2017   65 Paramjit Kaur(Self) PB-02-004-008-001/128 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   66 Kuldeepsingh PB-02-004-008-001/39 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   67 Baljitkaur PB-02-004-008-001/64 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   68 Manjit kaur(Self) PB-02-004-008-001/160 SC B B B B B B P 1 233 233 0 0 233 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000636 Credited 24/07/2017   69 Balwinder Singh(Self) PB-02-004-008-001/161 SC B B B B B B P 1 233 233 0 0 233 CANARA BANK Majitha CNRB0004602 2602004WL000636 Credited 24/07/2017   70 Gurwinder singh(Brother) PB-02-004-008-001/47 SC B B B B B B P 1 233 233 0 0 233 CANARA BANK Majitha CNRB0004602 2602004WL000636 Credited 24/07/2017   71 Charanjitkaur PB-02-004-008-001/53 SC B B B B B B P 1 233 233 0 0 233 CANARA BANK Majitha CNRB0004602 2602004WL000636 Credited 24/07/2017   72 Joginderpal PB-02-004-008-001/18 SC B B B B B B P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000636 Credited 24/07/2017   73 Maninder Kaur(Wife) PB-02-004-008-001/154 SC B B B B B B P 1 233 233 0 0 233 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000636 Credited 24/07/2017   74 Ranjit Kaur(Self) PB-02-004-008-001/158 SC B B B B B B P 1 233 233 0 0 233 INDIAN BANK MAJITHA IDIB000M572 2602004WL000636 Credited 24/07/2017   75 Gyan Kaur PB-02-004-008-001/11 SC B B B B B B P 1 233 233 0 0 233 INDIAN BANK MAJITHA IDIB000M572 2602004WL000636 Credited 24/07/2017   76 Joginder Kaur(Self) PB-02-004-008-001/119 SC B B B B B B P 1 233 233 0 0 233 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000636 Credited 24/07/2017   77 Mandeep Kaur(Wife) PB-02-004-008-001/153 SC B B B B B B P 1 233 233 0 0 233 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000636 Credited 24/07/2017   78 Gurmeetkaur PB-02-004-008-001/44 SC B B B B B B P 1 233 233 0 0 233 INDIAN BANK MAJITHA IDIB000M572 2602004WL000636 Credited 24/07/2017   79 Gurmeetsingh PB-02-004-008-001/44 SC B B B B B B P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000636 Credited 24/07/2017   80 Bajhan Lal PB-02-004-008-001/6 SC B B B B B B P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000636 Credited 24/07/2017   81 Harjinder Singh(Self) PB-02-004-008-001/95 OTHER B B B B B B P 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000636 Credited 24/07/2017   Daily Attendence 0 0 0 0 0 0 80

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 18640 Average Per labour 230.1235

Total man days : 80