Muster Roll No. : 820	Date From : 08/12/2013    Date To : 17/12/2013	Sanction No. : 1LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/RC/17629	Work Name : RURAL CONNECTIVITY

Measurement Book Detail

MB NO.  1841        Page NO.  23

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 8 9 10 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 BALKAR SINGH(Son) PB-17-004-032-001/110 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01699 Credited 20/02/2014   2 RESHAM SINGH(Self) PB-17-004-032-001/190 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736       2617004WL01699 Credited 20/02/2014   3 BALVIR SINGH(Husband) PB-17-004-032-001/198 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104       2617004WL01699 Credited 20/02/2014   4 SATWINDER SINGH(Husband) PB-17-004-032-001/201 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01699 Credited 20/02/2014   5 KARAMJIT KAUR(Wife) PB-17-004-032-001/226 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL01699 Credited 20/02/2014   6 GURMEET SINGH(Self) PB-17-004-032-001/236 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920       2617004WL01699 Credited 20/02/2014   7 KULWANT SINGH(Self) PB-17-004-032-001/245 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288       2617004WL01699 Credited 20/02/2014   8 KULWANT SINGH(Self) PB-17-004-032-001/246 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2617004WL01699 Credited 20/02/2014   9 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   10 GURJEET SINGH(Self) PB-17-004-032-001/131 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL01699 Credited 20/02/2014   11 SATNAM SINGH(Self) PB-17-004-032-001/240 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   12 DARSHAN RAM(Self) PB-17-004-032-001/241 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01699 Credited 20/02/2014   13 SHEELA RANI(Wife) PB-17-004-032-001/133 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   14 MANJIT SINGH(Self) PB-17-004-032-001/239 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   15 KULWINDER SINGH(Self) PB-17-004-032-001/248 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   16 AMARJEET KAUR(Wife) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   17 SANT KAUR(Wife) PB-17-004-032-001/196 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   18 MANPRIT SINGH(Self) PB-17-004-032-001/219 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   19 BANSU KAUR(Wife) PB-17-004-032-001/211 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL01699 Credited 20/02/2014   20 RAJINDER SINGH(Self) PB-17-004-032-001/230 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL01699 Credited 20/02/2014   21 MALKIT SINGH(Self) PB-17-004-032-001/231 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01699 Credited 20/02/2014   22 RAM SINGH(Self) PB-17-004-032-001/249 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01699 Credited 20/02/2014   23 PARMJEET SINGH(Self) PB-17-004-032-001/199 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   24 AMRIK SINGH(Self) PB-17-004-032-001/119 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   25 GOGGA RANI(Self) PB-17-004-032-001/104 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01699 Credited 20/02/2014   26 SURJEET SINGH(Self) PB-17-004-032-001/105 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL01699 Credited 20/02/2014   27 HARBANS SINGH(Self) PB-17-004-032-001/143 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   28 RANJIT SINGH(Self) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01699 Credited 20/02/2014   29 PRITAM KAUR(Self) PB-17-004-032-001/145 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   30 BAGGA SINGH(Self) PB-17-004-032-001/18 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   31 MUKHTIAR SINGH(Self) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   32 GURDEEP SINGH(Self) PB-17-004-032-001/165 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   33 HARJEET KAUR(Wife) PB-17-004-032-001/10 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   34 SWARAN SINGH(Self) PB-17-004-032-001/149 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   35 LAXMAN SINGH(Self) PB-17-004-032-001/152 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   36 AMRIK SINGH(Self) PB-17-004-032-001/158 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   37 GURDEEP SINGH(Self) PB-17-004-032-001/109 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   38 JASVIR SINGH(Self) PB-17-004-032-001/11 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   39 GURNAM SINGH(Self) PB-17-004-032-001/111 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   40 SONA SINGH(Self) PB-17-004-032-001/116 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   41 KULWANT SINGH(Self) PB-17-004-032-001/12 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   42 GURMEET SINGH(Self) PB-17-004-032-001/121 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   43 GURMEET SINGH(Self) PB-17-004-032-001/123 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   44 JASWANT KAUR(Wife) PB-17-004-032-001/135 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   45 LAKHMIR SINGH(Self) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   46 BALKAR SINGH(Self) PB-17-004-032-001/142 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   47 RANJIT SINGH(Self) PB-17-004-032-001/20 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   48 MUKHTIAR SINGH(Self) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   49 MAKHAN SINGH(Self) PB-17-004-032-001/16 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   50 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   51 AMRIK SINGH(Self) PB-17-004-032-001/203 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   52 BALWINDER SINGH(Self) PB-17-004-032-001/204 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   53 SHINDO(Wife) PB-17-004-032-001/205 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   54 KASHMIRO(Wife) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   55 RESHAM SINGH(Self) PB-17-004-032-001/210 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   56 JARNAIL SINGH(Self) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   57 JAGIR KAUR(Self) PB-17-004-032-001/224 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL01699 Credited 20/02/2014   58 MANGAT SINGH(Self) PB-17-004-032-001/186 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL01699 Credited 20/02/2014   59 BALJINDER SINGH(Self) PB-17-004-032-001/176 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   60 GURDEEP SINGH(Self) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   61 BANTA SINGH(Self) PB-17-004-032-001/144 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL01699 Credited 20/02/2014   62 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   63 SHINGARA SINGH(Self) PB-17-004-032-001/101 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   64 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL01699 Credited 20/02/2014   65 SUKHDEV SINGH(Self) PB-17-004-032-001/117 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL01699 Credited 20/02/2014   66 HARNEK SINGH(Self) PB-17-004-032-001/100 SC ਲੋਹਗਡ਼ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL01699 Credited 20/02/2014   Daily Attendence 66 66 63 63 58 48 45 43 28 22

Category Amount Paid(In Rs.) Amount Paid SC 92368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 92368 Average Per labour 1399.5151

Total man days : 502