Muster Roll No. : 70	Date From : 08/07/2015    Date To : 14/07/2015	Sanction No. : 10367    Sanction Date : 22/07/2015
Work Code : 2617004032/WH/25106	Work Name : DIGGING OF POND (2617004032/WH/25106)

Measurement Book Detail

MB NO.  1841        Page NO.  35

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 RESHAM SINGH(Self) PB-17-004-032-001/190 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840       2617004WL000518 Credited 01/09/2015   2 KARAMJIT KAUR(Wife) PB-17-004-032-001/226 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840       2617004WL000518 Credited 01/09/2015   3 Satpal Singh(Self) PB-17-004-032-001/350 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840       2617004WL000518 Credited 01/09/2015   4 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000518 Credited 01/09/2015   5 PARKASH KAUR(Wife) PB-17-004-032-001/30 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL000518 Credited 01/09/2015   6 JAI PAL KAUR(Wife) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000518 Credited 01/09/2015   7 PARBATI(Wife) PB-17-004-032-001/97 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000518 Credited 01/09/2015   8 KULWINDER SINGH(Self) PB-17-004-032-001/35 SC ਲੋਹਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000518 Credited 01/09/2015   9 MUKHTIYAR KAUR(Wife) PB-17-004-032-001/241 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000518 Credited 01/09/2015   10 MAYA BAI(Wife) PB-17-004-032-001/276 SC ਲੋਹਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL000518 Credited 01/09/2015   11 GURJEET SINGH(Self) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL000518 Credited 01/09/2015   12 SUKHDEV SINGH(Self) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   13 PRITAM KAUR(Self) PB-17-004-032-001/145 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000518 Credited 01/09/2015   14 SEEMA RANI(Wife) PB-17-004-032-001/134 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000518 Credited 01/09/2015   15 KRISHANA DEVI(Wife) PB-17-004-032-001/305 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000518 Credited 01/09/2015   16 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL000518 Credited 01/09/2015   17 AMRO(Wife) PB-17-004-032-001/68 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000518 Credited 01/09/2015   18 TARO BAI(Wife) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL002012 Credited 13/07/2016   19 GURDEEP SINGH(Self) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   20 JANGIR KAUR(Wife) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 10/11/2015   21 MUKHTIAR SINGH(Self) PB-17-004-032-001/9 SC ਲੋਹਗਡ਼ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   22 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   23 BALVIR KAUR(Wife) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   24 SUKHWINDER SINGH(Self) PB-17-004-032-001/313 SC ਲੋਹਗਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   25 GURCHARAN SINGH(Self) PB-17-004-032-001/322 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   26 Balveer singh(Self) PB-17-004-032-001/334 SC ਲੋਹਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   27 RAJPAL KAUR(Wife) PB-17-004-032-001/344 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   28 KULWANT KAUR(Wife) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   29 LAKHWINDER KAUR(Wife) PB-17-004-032-001/101 SC ਲੋਹਗਡ਼ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   30 BACHAN KAUR(Wife) PB-17-004-032-001/110 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   31 MANJEET KAUR(Wife) PB-17-004-032-001/13 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   32 HARJEET KAUR(Wife) PB-17-004-032-001/15 SC ਲੋਹਗਡ਼ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000518 Credited 01/09/2015   33 PARMJEET KAUR(Wife) PB-17-004-032-001/152 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 28/09/2015   34 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   35 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   36 BALVIR SINGH(Self) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL000518 Credited 01/09/2015   37 CHARANJIT KAUR(Wife) PB-17-004-032-001/146 SC ਲੋਹਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 28/09/2015   38 MANJEET KAUR(Wife) PB-17-004-032-001/23 SC ਲੋਹਗਡ਼ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   39 RAJ KAUR(Wife) PB-17-004-032-001/20 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   40 JAGIR KAUR(Self) PB-17-004-032-001/224 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL000518 Credited 01/09/2015   41 BALWINDER SINGH(Self) PB-17-004-032-001/301 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   42 JEET SINGH(Self) PB-17-004-032-001/391 SC ਲੋਹਗਡ਼ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL000518 Credited 01/09/2015   Daily Attendence 0 1 18 31 36 40 40

Category Amount Paid(In Rs.) Amount Paid SC 34860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 830

Total man days : 166