Muster Roll No. : 150	Date From : 21/09/2017    Date To : 30/09/2017	Sanction No. : NO. 92    Sanction Date : 25/05/2017
Work Code : 2620014002/WH/39917	Work Name : Dev of Pond/Akbarpura (2620014002/WH/39917)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Rajwinder Kaur(Daughter-in-Law) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620014WL001349 Credited 27/12/2017   2 Kashmeer Kaur(Wife) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL001349 Credited 27/12/2017   3 Harjit singh(Son) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620014WL001349 Credited 27/12/2017   4 mukhtar singh(Self) PB-20-014-002-001/123 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   5 manpreet singh(Self) PB-20-014-002-001/124 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   6 Maninder Kaur(Wife) PB-20-014-002-001/84 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   7 Jang singh(Self) PB-20-014-002-001/41 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   8 Swaran Singh(Self) PB-20-014-002-001/120 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   9 Ajmer singh(Self) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   10 sarbjit singh(Self) PB-20-014-002-001/121 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   11 manjit singh(Self) PB-20-014-002-001/122 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   12 Pargat singh(Self) PB-20-014-002-001/46 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   13 Bhajan singh(Self) PB-20-014-002-001/52 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   14 Kaka singh(Self) PB-20-014-002-001/94 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   15 Sukhbir Kaur(Wife) PB-20-014-002-001/94 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   16 Gurpreet singh(Self) PB-20-014-002-001/98 ST AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   17 Kulwant singh(Self) PB-20-014-002-001/61 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   18 Iqbal Singh(Self) PB-20-014-002-001/114 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   19 Piara Singh(Self) PB-20-014-002-001/119 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   20 Jagroop singh(Self) PB-20-014-002-001/127 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   21 Shinder singh(Self) PB-20-014-002-001/15 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   22 Balwinder singh(Self) PB-20-014-002-001/17 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   23 Gurnam Kaur(Wife) PB-20-014-002-001/17 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   24 Balkar singh(Self) PB-20-014-002-001/2 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL001349 Credited 27/12/2017   25 Jaswant singh(Self) PB-20-014-002-001/23 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL001349 Credited 27/12/2017   26 Sukha Singh(Self) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001349 Credited 27/12/2017   27 Jagir Kaur(Wife) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001349 Credited 27/12/2017   28 Gurwinder Kaur(Daughter-in-Law) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001349 Credited 27/12/2017   29 Harjit singh(Son) PB-20-014-002-001/37 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA AMARKOT SBIN0003932 2620014WL001349 Credited 27/12/2017   30 Satnam Singh(Self) PB-20-014-002-001/112 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 HDFC BHIKHIWIND HDFC0002297 2620014WL001349 Credited 27/12/2017   31 Sona singh(Self) PB-20-014-002-001/66 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL001349 Credited 27/12/2017   32 Malkit singh(Self) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001349 Credited 27/12/2017   33 Gurbinder Singh(Brother) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001349 Credited 27/12/2017   34 Damanpreet Singh(Brother) PB-20-014-002-001/125 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620014WL001349 Credited 27/12/2017   35 Kawaljit singh(Self) PB-20-014-002-001/110 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620014WL001349 Credited 27/12/2017   36 Billa singh(Self) PB-20-014-002-001/54 SC AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620014WL001349 Credited 27/12/2017   37 gurmail singh(Brother) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620014WL001349 Credited 27/12/2017   38 Yadwinder singh(Brother) PB-20-014-002-001/126 OTHER AKBARPURA P P P P P P P P P P 10 233 2330 0 0 2330 AXIS BANK GHURKWIND UTIB0002371 2620014WL001349 Credited 27/12/2017   Daily Attendence 38 38 38 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 72230 Amount Paid ST 2330 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 88540 Average Per labour 2330

Total man days : 380