Muster Roll No. : 76	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : Spl-1    Sanction Date : 28/04/2017
Work Code : 2601017043/LD/39405	Work Name : Earth Filling on Burms Water Tanki to Kothe Hardan Road(Bhulla 2017-18) (2601017043/LD/39405)

Measurement Book Detail

MB NO.  810        Page NO.  30

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 Sunny(Self) PB-01-017-043-001/4 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001059 Credited 29/07/2017   2 nirmala(Self) PB-01-017-043-001/61 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001059 Credited 29/07/2017   3 Deva(Wife) PB-01-017-043-001/7 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001059 Credited 29/07/2017   4 Ram Murti(Self) PB-01-017-043-001/8 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL001059 Credited 29/07/2017   5 Rano Devi(Wife) PB-01-017-043-001/2 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL001059 Credited 29/07/2017   6 Pawan Kumar(Self) PB-01-017-043-001/34 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   7 Surti Lal(Self) PB-01-017-043-001/10 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   8 Joginder Pall(Self) PB-01-017-043-001/12 OTHER BHULLA P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   9 Narjhan Lal(Self) PB-01-017-043-001/16 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   10 Ravi Das(Self) PB-01-017-043-001/46 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   11 Nitu(Self) PB-01-017-043-001/47 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   12 Kewal(Self) PB-01-017-043-001/48 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   13 Sanjeev Kumar(Self) PB-01-017-043-001/41 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   14 Jasbir Singh(Self) PB-01-017-043-001/43 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   15 Gurmeet Singh(Self) PB-01-017-043-001/45 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   16 Buti Ram(Self) PB-01-017-043-001/5 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   17 Bachan Lal(Self) PB-01-017-043-001/50 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL005416 Credited 16/04/2018   18 Lakhwinder Pal(Self) PB-01-017-043-001/51 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   19 Ganesh Das(Self) PB-01-017-043-001/52 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   20 Balkar Chand(Self) PB-01-017-043-001/53 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   21 Babli(Self) PB-01-017-043-001/54 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   22 Sukhdev(Self) PB-01-017-043-001/55 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   23 Tej Ram(Self) PB-01-017-043-001/17 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   24 Jeevan(Son) PB-01-017-043-001/15 OTHER BHULLA P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   25 Sawarn Kumar(Self) PB-01-017-043-001/27 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   26 Jeet Ram(Self) PB-01-017-043-001/3 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   27 Naresh Kumar(Self) PB-01-017-043-001/21 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   28 Ramesh Pal(Self) PB-01-017-043-001/57 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   29 Sandeep Kumar(Self) PB-01-017-043-001/58 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   30 Sunita(Self) PB-01-017-043-001/59 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   31 Santokh singh(Self) PB-01-017-043-001/22 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   32 Ranjit Singh(Self) PB-01-017-043-001/23 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   33 Naresh Kumar(Self) PB-01-017-043-001/35 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   34 Teerath Ram(Self) PB-01-017-043-001/36 OTHER BHULLA P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   35 Anju(Wife) PB-01-017-043-001/1 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   36 Joginder Pall(Self) PB-01-017-043-001/14 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   37 Prem(Self) PB-01-017-043-001/15 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   38 Parsotam Lal(Self) PB-01-017-043-001/11 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   39 Rekha Rani(Self) PB-01-017-043-001/56 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   40 Mindo(Self) PB-01-017-043-001/49 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   41 Vijay kumari(Self) PB-01-017-043-001/60 OTHER BHULLA P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL001059 Credited 29/07/2017   Daily Attendence 41 41 40 38 0 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54988

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

Total Cash payment(In Rs.) Cash 54988 Average Per labour 1341.1708

Total man days : 236