Muster Roll No. : 151	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : 95/j    Sanction Date : 02/06/2016
Work Code : 2620011015/WH/33475	Work Name : Renovation Of Pond ( Jawande Kalan 9.83000) (2620011015/WH/33475)

Measurement Book Detail

MB NO.  18        Page NO.  16

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 Robin Singh(Self) PB-20-011-015-001/221 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631       2620011WL002948 Credited 05/06/2020   2 Sartaj Singh(Self) PB-20-011-015-001/223 SC JAUWINDRA KALAN A A A A A A A 0 233 0 0 0 0       2620011WL000691   3 Sawarn Kaur(Self) PB-20-011-015-001/75 SC JAUWINDRA KALAN A A A A A A A 0 233 0 0 0 0       2620011WL000691   4 Davinder Singh(Self) PB-20-011-015-001/205 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000691 Credited 15/11/2017   5 Tersam Simgh(Self) PB-20-011-015-001/15 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000691 Credited 15/11/2017   6 Dilbag Singh(Self) PB-20-011-015-001/90 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000691 Credited 15/11/2017   7 Harpal Singh(Self) PB-20-011-015-001/96 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000691 Credited 15/11/2017   8 Mukhtar Singh(Self) PB-20-011-015-001/55 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000691 Credited 15/11/2017   9 Beera Singh(Self) PB-20-011-015-001/62 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   10 Ranjit Kaur(Self) PB-20-011-015-001/227 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   11 Sawinder Singh(Self) PB-20-011-015-001/4 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   12 Mangal Singh(Self) PB-20-011-015-001/192 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   13 Gurmit Kaur PB-20-011-015-001/200 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   14 lovepreet singh(Self) PB-20-011-015-001/204 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   15 Palwinder Kaur(Self) PB-20-011-015-001/207 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   16 Charan Kaur(Self) PB-20-011-015-001/208 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   17 Narinder Kaur(Self) PB-20-011-015-001/217 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   18 Jagjit Singh(Self) PB-20-011-015-001/219 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000691 Credited 15/11/2017   19 Jagir Singh(Self) PB-20-011-015-001/54 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000691 Credited 15/11/2017   20 Manjit Singh(Self) PB-20-011-015-001/222 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000691 Credited 15/11/2017   21 Sarwan Singh(Self) PB-20-011-015-001/224 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000691 Credited 15/11/2017   22 Agyapal Singh(Self) PB-20-011-015-001/215 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000691 Credited 15/11/2017   23 Gurdeep Kaur(Mother) PB-20-011-015-001/4 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000691 Credited 15/11/2017   24 Sandeep Kaur(Self) PB-20-011-015-001/216 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000691 Credited 15/11/2017   25 Heera Singh(Self) PB-20-011-015-001/68 SC JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000691 Credited 15/11/2017   26 Palwinder Kaur(Self) PB-20-011-015-001/206 OTHER JAUWINDRA KALAN P P P P P P P 7 233 1631 0 0 1631 AXIS BANK TARN TARAN (PUNJAB) UTIB0000495 2620011WL000691 Credited 15/11/2017   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27727 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1505.5385

Total man days : 168