Muster Roll No. : 77	Date From : 07/09/2017    Date To : 13/09/2017	Sanction No. : .81-82    Sanction Date : 22/05/2017
Work Code : 2620009018/RC/67857	Work Name : Berm Work - Gandiwnid 17-18 (2620009018/RC/67857)

Measurement Book Detail

MB NO.  27        Page NO.  13

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 Navdip Singh(Self) PB-20-009-018-001/424 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000845 Credited 27/12/2017   2 Gurmeet Singh(Self) PB-20-009-018-001/431 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000845 Credited 27/12/2017   3 Manjit Kaur(Self) PB-20-009-018-001/433 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000845 Credited 27/12/2017   4 Amarbir Singh(Self) PB-20-009-018-001/443 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000845 Credited 27/12/2017   5 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   6 SArbjit Kaur(Self) PB-20-009-018-001/435 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   7 Manjit Kaur(Self) PB-20-009-018-001/432 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   8 Simranjit Kaur(Self) PB-20-009-018-001/426 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   9 Harjit Singh(Self) PB-20-009-018-001/429 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   10 Kiranjit Kaur(Self) PB-20-009-018-001/430 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   11 Dilbagh Singh PB-20-009-018-001/371 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   12 Gurpreet Kaur PB-20-009-018-001/376 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   13 Mangpreet Singh PB-20-009-018-001/300 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   14 major singh(Self) PB-20-009-018-001/35 SC GANDIWIND A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003123 Rejected   15 Balwinder Kaur(Self) PB-20-009-018-001/167 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   16 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   17 Amarjit Kaur(Self) PB-20-009-018-001/192 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   18 Ranjit Kaur(Self) PB-20-009-018-001/203 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   19 Sukha Singh(Self) PB-20-009-018-001/214 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   20 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   21 Balwinder Singh(Self) PB-20-009-018-001/275 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   22 Gurbinder Singh(Self) PB-20-009-018-001/529 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   23 Skatar Singh(Self) PB-20-009-018-001/442 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   24 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   25 Manpreet Singh(Self) PB-20-009-018-001/534 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   26 Sukhdev Singh(Self) PB-20-009-018-001/533 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   27 Balwinder Singh(Self) PB-20-009-018-001/158 OTHER GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   28 balwinder kaur(Wife) PB-20-009-018-001/27 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   29 Gurbinder Singh(Self) PB-20-009-018-001/349 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   30 Baldev Singh(Self) PB-20-009-018-001/403 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003079 Credited 12/03/2021   31 Manjit Kaur(Self) PB-20-009-018-001/425 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   32 Kashmir Kaur(Self) PB-20-009-018-001/427 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   33 Gurmeet Kaur(Self) PB-20-009-018-001/428 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   34 Sarabjit Kaur(Self) PB-20-009-018-001/434 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   35 Poonam(Self) PB-20-009-018-001/436 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   36 Angrej Singh(Self) PB-20-009-018-001/104 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   37 Balwinder Kaur(Self) PB-20-009-018-001/438 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   38 Swaran Kaur(Self) PB-20-009-018-001/440 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   39 Kulwinder Kaur(Self) PB-20-009-018-001/441 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   40 Lovepreet Kaur(Self) PB-20-009-018-001/444 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   41 Sewa Singh(Self) PB-20-009-018-001/445 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000845 Credited 27/12/2017   42 Pawandeep Singh(Self) PB-20-009-018-001/437 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000845 Credited 27/12/2017   43 Gurpreet Singh(Self) PB-20-009-018-001/352 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000845 Credited 27/12/2017   44 Nirmal Singh PB-20-009-018-001/280 SC GANDIWIND P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000845 Credited 27/12/2017   45 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003130 Rejected   Daily Attendence 43 43 43 43 43 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48930 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 50095 Average Per labour 1113.2222

Total man days : 215