Muster Roll No. : 57	Date From : 17/04/2017    Date To : 30/04/2017	Sanction No. : 003354    Sanction Date : 01/04/2014
Work Code : 2602004011/WH/16941	Work Name : Pond Work(Bhangali Khurd) (2602004011/WH/16941)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 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 pal singh(Self) PB-02-004-011-001/35 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   2 balkar singh(Self) PB-02-004-011-001/36 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   3 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 24/07/2017   4 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   5 nishan singh(Son) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   6 amandep kaur(Daughter) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   7 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 24/07/2017   8 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   9 bir kaur(Self) PB-02-004-011-001/46 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   10 baljinder kaur(Wife) PB-02-004-011-001/49 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   11 jatinder singh(Son) PB-02-004-011-001/49 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   12 bakhsis singh(Self) PB-02-004-011-001/51 SC P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   13 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   14 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   15 kulwant kaur(Self) PB-02-004-011-001/54 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   16 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   17 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   18 Dalbir singh(Self) PB-02-004-011-001/74 SC P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   19 Gurmej singh(Self) PB-02-004-011-001/82 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   20 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   21 Harbans singh(Self) PB-02-004-011-001/86 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   22 Lakhwinder singh(Self) PB-02-004-011-001/87 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   23 Balwinder kaur(Self) PB-02-004-011-001/88 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   24 Balwinder kaur(Self) PB-02-004-011-001/89 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   25 Ambo(Self) PB-02-004-011-001/90 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   26 Surjit singh(Self) PB-02-004-011-001/91 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   27 kartar singh PB-02-004-011-001/1 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   28 dilawar singh PB-02-004-011-001/14 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   29 mangal singh(Self) PB-02-004-011-001/30 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   30 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   31 gurmej singh(Self) PB-02-004-011-001/32 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   32 Gurjit kaur(Self) PB-02-004-011-001/95 SC P P P P P P P P P P P A A A 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   33 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   34 Dhir Kaur(Self) PB-02-004-038-001/28 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000401 Credited 29/07/2017   35 Hazara Singh(Self) PB-02-004-011-001/69 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000401 Credited 29/07/2017   36 virsa singh(Husband) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   37 sumitar kaur(Wife) PB-02-004-011-001/33 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   38 Samsher singh(Self) PB-02-004-010-001/313 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   39 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   40 Khalsa singh(Self) PB-02-004-010-001/312 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   41 Gurwinder kaur(Self) PB-02-004-011-001/92 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000401 Credited 29/07/2017   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41 39 38 35

Category Amount Paid(In Rs.) Amount Paid SC 127917 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 131179 Average Per labour 3199.4878

Total man days : 563