Muster Roll No. : 212	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : 107/12/3    Sanction Date : 19/04/2017
Work Code : 2602001060/RC/67058	Work Name : Berm Work In Hardo Putli (Hardo putli To Sangatpura,To Kotla Gujra Road Guru Ka Bagh Road 4.5 Km) (2602001060/RC/67058)

Measurement Book Detail

MB NO.  87        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 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 Raj Kaur(Self) PB-02-001-060-001/150 SC P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2602001WL000382 Credited 24/07/2017   2 Dharamvir singh(Self) PB-02-001-060-001/125 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   3 Bashira singh(Self) PB-02-001-060-001/133 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   4 Jagir singh(Self) PB-02-001-060-001/139 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   5 Pritam kaur(Self) PB-02-001-060-001/141 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   6 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   7 Mahinder Kaur(Self) PB-02-001-060-001/160 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   8 Gurmej Singh(Self) PB-02-001-060-001/167 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   9 Balwinder Singh(Self) PB-02-001-060-001/171 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   10 Jaimal(Self) PB-02-001-060-001/175 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   11 Manjit Singh(Self) PB-02-001-060-001/177 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   12 Navdeep Singh(Self) PB-02-001-060-001/172 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   13 Voctor Masih(Self) PB-02-001-060-001/174 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   14 SUKHDEV SINGH PB-02-001-060-001/19 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   15 RASAM SINGH PB-02-001-060-001/63 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   16 Kashmiro(Self) PB-02-001-060-001/130 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   17 Kulwant Singh(Self) PB-02-001-060-001/163 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   18 Bahadar Singh(Self) PB-02-001-060-001/164 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   19 Amarjit kaur(Self) PB-02-001-060-001/151 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   20 Mukhtar singh(Self) PB-02-001-060-001/142 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   21 Amarjit singh(Self) PB-02-001-060-001/134 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   22 jangbhadar singh(Self) PB-02-001-060-001/120 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   23 Kuldeep singh(Self) PB-02-001-060-001/124 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   24 SURJAN SINGH PB-02-001-060-001/2 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000382 Credited 24/07/2017   25 SULAKHAN SINGH PB-02-001-060-001/18 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000382 Credited 24/07/2017   26 Wasan Singh(Self) PB-02-001-060-001/178 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000382 Credited 24/07/2017   27 AMARJIT SINGH PB-02-001-060-001/7 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   28 Kashmir Kaur(Self) PB-02-001-060-001/156 SC P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   29 Harbans singh(Self) PB-02-001-060-001/127 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   30 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   31 Kawalpreet singh(Self) PB-02-001-060-001/136 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602001WL000382 Credited 24/07/2017   32 William masih(Self) PB-02-001-060-001/123 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   33 Gursewak singh(Self) PB-02-001-060-001/140 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL000382 Credited 24/07/2017   34 Harjit Singh(Self) PB-02-001-060-001/161 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL000382 Credited 24/07/2017   35 Gulzar Singh(Self) PB-02-001-060-001/165 SC P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000382 Credited 24/07/2017   36 Manjit Kaur PB-02-001-060-001/152 SC P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000382 Credited 24/07/2017   37 Sukhwant Kaur(Self) PB-02-001-060-001/146 SC P P P P A A A 4 233 932 0 0 932 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL000382 Credited 24/07/2017   38 SONU PB-02-001-060-001/100 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   39 RAJ(Self) PB-02-001-060-001/147 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   40 Manjit Kaur(Self) PB-02-001-060-001/148 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   41 sandeeep Kaur PB-02-001-060-001/153 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   42 Roopy(Self) PB-02-001-060-001/154 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003189 Credited 27/12/2017   43 Balwinder Kaur(Self) PB-02-001-060-001/155 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   44 Gurdiyal Singh(Self) PB-02-001-060-001/162 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003183 Credited 27/12/2017   45 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P A P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   46 SUBA SINGH PB-02-001-060-001/6 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   47 SAWINDER SINGH PB-02-001-060-001/19 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   48 Parkash Singh(Self) PB-02-001-060-001/179 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   49 Neeta(Self) PB-02-001-060-001/173 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   50 Lovepreet Singh(Self) PB-02-001-060-001/170 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   51 Jagir Singh(Self) PB-02-001-060-001/176 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   52 Malkit Singh(Self) PB-02-001-060-001/166 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   53 Manpreet Kaur(Self) PB-02-001-060-001/157 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   54 Jagiro(Self) PB-02-001-060-001/158 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   55 tarsem singh(Self) PB-02-001-060-001/145 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   56 Amarjit Kaur(Self) PB-02-001-060-001/149 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000382 Credited 24/07/2017   Daily Attendence 56 56 56 56 0 40 37

Category Amount Paid(In Rs.) Amount Paid SC 65007 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 70133 Average Per labour 1252.375

Total man days : 301