Muster Roll No. : 168	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 37209    Sanction Date : 16/08/2016
Work Code : 2602004029/WH/37209	Work Name : DEV. OF POND - DHADDE 2017 (2602004029/WH/37209)

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 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 Sitta(Wife) PB-02-004-056-001/60 SC P P P P A A A 4 233 932 0 0 932       2602004WL000521 Credited 24/07/2017   2 Surjit Kaur(Wife) PB-02-004-056-001/89 SC P P P P P A A 5 233 1165 0 0 1165       2602004WL000521 Credited 24/07/2017   3 Baljit Kaur(Wife) PB-02-004-056-001/51 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000521 Credited 24/07/2017   4 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000521 Credited 24/07/2017   5 Gurmej singh(Self) PB-02-004-091-001/114 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006830 Credited 30/05/2019   6 Manjit Singh(Husband) PB-02-004-091-001/143 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000521 Credited 24/07/2017   7 Sukhwinder Singh(Self) PB-02-004-065-001/20 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000521 Credited 24/07/2017   8 Pargat singh PB-02-004-056-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006830 Credited 31/05/2019   9 Harwinder Singh(Self) PB-02-004-056-001/125 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   10 Kuldeep Kaur(Self) PB-02-004-056-001/105 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   11 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000521 Credited 24/07/2017   12 Manjit kaur(Wife) PB-02-004-056-001/136 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   13 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   14 surinder pal(Self) PB-02-004-056-001/186 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   15 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   16 Kuldeep Singh(Self) PB-02-004-056-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   17 Sawarn Kaur(Self) PB-02-004-056-001/103 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   18 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000521 Credited 24/07/2017   19 Dalbhag Singh(Self) PB-02-004-056-001/130 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000521 Credited 24/07/2017   20 Jagir kaur(Self) PB-02-004-091-001/145 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   21 Gurdevsingh PB-02-004-091-001/20 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   22 Sukhwinder Kaur(Self) PB-02-004-091-001/125 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   23 Jaswinder Kaur(Self) PB-02-004-091-001/138 SC P P P A A A A 3 233 699 0 0 699 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   24 Swaran Singh(Self) PB-02-004-091-001/89 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   25 Mandeep Kaur(Self) PB-02-004-091-001/140 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   26 Kirandeep kaur(Daughter-in-Law) PB-02-004-091-001/119 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   27 Sukhwinder Kaur(Wife) PB-02-004-091-001/88 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   28 Mandeep Kaur(Self) PB-02-004-091-001/144 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   29 Amriksingh PB-02-004-091-001/9 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   30 Kulwinder kaur(Wife) PB-02-004-091-001/90 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   31 Rajandeep singh(Son) PB-02-004-029-001/55 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000521 Credited 24/07/2017   32 gurmeet Kaur(Wife) PB-02-004-091-001/122 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL000521 Credited 24/07/2017   Daily Attendence 32 32 32 30 29 28 27

Category Amount Paid(In Rs.) Amount Paid SC 39377 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 48930 Average Per labour 1529.0625

Total man days : 210