Muster Roll No. : 5	Date From : 13/04/2016    Date To : 19/04/2016	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009005/WH/31770	Work Name : Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 nanak singh(Self) PB-20-009-005-001/75 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000140 Credited 04/05/2016   2 jaswant singh(Self) PB-20-009-005-001/30 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   3 Gurmukh Singh(Self) PB-20-009-005-001/119 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   4 Sukhwinder Singh(Self) PB-20-009-005-001/106 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   5 Gurdev Singh(Self) PB-20-009-005-001/112 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   6 Baljit singh(Self) PB-20-009-005-001/125 OTHER BIR RAJA TEJA SINGH A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140   7 swaran singh(Self) PB-20-009-005-001/17 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   8 ranbir singh(Self) PB-20-009-005-001/87 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   9 Sukha Singh(Self) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   10 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   11 karam singh(Self) PB-20-009-005-001/54 SC BIR RAJA TEJA SINGH A A A A A A A 0 218 0 0 0 0 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000140   12 Baldev Singh(Self) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140   13 Gurpartap Singh(Self) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000140 Credited 04/05/2016   14 Sadgar Singh(Self) PB-20-009-005-001/98 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   15 kharaj singh(Self) PB-20-009-005-001/52 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000140 Credited 04/05/2016   16 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   17 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   18 Piara Singh(Self) PB-20-009-005-001/92 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   19 inder singh(Self) PB-20-009-005-001/9 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   20 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   21 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   22 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   23 pargat singh(Self) PB-20-009-005-001/18 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   24 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   25 kashmir singh(Self) PB-20-009-005-001/22 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   26 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   27 Subeg singh(Self) PB-20-009-005-001/26 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   28 puran singh(Self) PB-20-009-005-001/28 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   29 Surjit Singh(Self) PB-20-009-005-001/126 OTHER BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   30 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   31 balwinder singh(Self) PB-20-009-005-001/13 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   32 Samund Singh(Self) PB-20-009-005-001/130 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   33 manpreet kaur PB-20-009-005-001/131 SC BIR RAJA TEJA SINGH A A A A A A A 0 218 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140   34 paramjit singh(Self) PB-20-009-005-001/14 OTHER BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   35 Puro Kaur(Wife) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   36 Mangal singh(Self) PB-20-009-005-001/12 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   37 dharam singh(Son) PB-20-009-005-001/31 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   38 bakshih singh(Self) PB-20-009-005-001/34 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   39 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   40 jagir singh(Self) PB-20-009-005-001/37 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   41 Kashmir Kaur(Self) PB-20-009-005-001/77 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   42 darshan singh(Self) PB-20-009-005-001/78 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   43 balwinder singh(Self) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   44 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140   45 dilbag singh(Self) PB-20-009-005-001/64 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   46 baljit singh(Self) PB-20-009-005-001/65 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   47 amrik kaur(Wife) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   48 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   49 narinder singh(Self) PB-20-009-005-001/71 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   50 raji kaur(Self) PB-20-009-005-001/10 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   51 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000140 Credited 04/05/2016   52 mangat singh(Self) PB-20-009-005-001/48 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000140 Credited 04/05/2016   53 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000140 Credited 04/05/2016   54 sahib singh(Self) PB-20-009-005-001/59 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000140 Credited 04/05/2016   55 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000140 Credited 04/05/2016   56 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000140 Credited 04/05/2016   57 balkar singh(Self) PB-20-009-005-001/76 SC BIR RAJA TEJA SINGH P P P P P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000140 Credited 04/05/2016   Daily Attendence 53 53 53 53 53 53 0

Category Amount Paid(In Rs.) Amount Paid SC 65400 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 69324 Average Per labour 1216.2106

Total man days : 318