Muster Roll No. : 268	Date From : 25/05/2017    Date To : 08/06/2017	Sanction No. : POND/16/GUJJAR/02    Sanction Date : 15/08/2015
Work Code : 2602004038/WH/29237	Work Name : DEV. OF POND/Drean 16- GUJJARPURA (2602004038/WH/29237)

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 15 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 Massa Singh(Self) PB-02-004-038-001/38 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   2 Lakhwinder Singh(Self) PB-02-004-038-001/39 SC P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   3 Gurmit Singh(Self) PB-02-004-038-001/4 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   4 Cgharan jit Singh(Self) PB-02-004-038-001/41 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   5 Sarbjit Singh(Self) PB-02-004-038-001/43 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   6 Kashmir Singh(Self) PB-02-004-038-001/44 SC X X X X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   7 mandeep kaur(Self) PB-02-004-038-001/46 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   8 Swinder Singh(Self) PB-02-004-010-001/56 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   9 Santokh Singh(Self) PB-02-004-011-001/84 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   10 Harjit kaur(Self) PB-02-004-011-001/93 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   11 Sarbjit Kaur(Self) PB-02-004-038-001/1 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   12 Shinder Kaur(Wife) PB-02-004-038-001/10 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   13 Ajit Singh(Self) PB-02-004-038-001/11 SC P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   14 Rajwinder Singh(Self) PB-02-004-038-001/12 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   15 Bakhsis Singh(Self) PB-02-004-038-001/13 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   16 Kashmir Kaur(Wife) PB-02-004-038-001/13 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   17 Lakha Singh(Self) PB-02-004-038-001/14 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   18 Balwinder Kaur(Wife) PB-02-004-038-001/15 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   19 Ratan Singh(Self) PB-02-004-038-001/16 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   20 Baljit Kaur(Wife) PB-02-004-038-001/16 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   21 Balbir Siongh(Self) PB-02-004-038-001/21 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   22 Roshan singh(Self) PB-02-004-038-001/25 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   23 Dhir Kaur(Self) PB-02-004-038-001/28 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   24 Swinder Kaur(Daughter) PB-02-004-038-001/28 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   25 Jaswant Singh(Husband) PB-02-004-038-001/3 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   26 Harjeet Kaur(Wife) PB-02-004-038-001/33 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   27 Jagir kaur(Mother) PB-02-004-038-001/34 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   28 Parmjit Kaur(Sister) PB-02-004-038-001/34 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   29 Sarbjit kaur(Self) PB-02-004-038-001/48 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   30 Balkar Singh(Self) PB-02-004-038-001/5 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   31 sajanpreet singh(Self) PB-02-004-038-001/50 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   32 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL001360 Credited 29/07/2017   33 Sukhcain Singh(Self) PB-02-004-038-001/62 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   34 Sukhdev Singh(Self) PB-02-004-038-001/63 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   35 Jaspal singh(Self) PB-02-004-038-001/67 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   36 Tarsem Singh(Self) PB-02-004-038-001/7 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   37 salama kaur(Self) PB-02-004-038-001/70 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006733 Credited 12/03/2019   38 Gudo(Self) PB-02-004-038-001/71 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   39 Ranjit kaur(Wife) PB-02-004-038-001/8 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   40 Om Parkash(Self) PB-02-004-038-001/9 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   41 Dharam Kaur(Wife) PB-02-004-038-001/9 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   42 Sukhwant kaur(Self) PB-02-004-038-001/59 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   43 Parkash Singh(Self) PB-02-004-038-001/6 SC X X X X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001360 Credited 29/07/2017   44 Guljar singh(Self) PB-02-004-038-001/68 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001360 Credited 29/07/2017   45 Shingara Singh(Self) PB-02-004-011-001/66 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001360 Credited 29/07/2017   46 Mukhpal singh(Self) PB-02-004-038-001/49 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA BATALA SBIN0000616 2602004WL001360 Credited 29/07/2017   47 Harpree singh(Son) PB-02-004-084-001/63 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001360 Credited 29/07/2017   48 Rajwinder kaur(Self) PB-02-004-038-001/69 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001360 Credited 29/07/2017   49 Kashmir kaur(Self) PB-02-004-081-001/145 SC X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001360 Credited 29/07/2017   50 Gurpinder Kaur(Self) PB-02-004-038-001/47 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2602004WL001360 Credited 29/07/2017   51 Lal Singh(Self) PB-02-004-038-001/30 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001360 Credited 29/07/2017   52 Shamser singh(Self) PB-02-004-010-001/272 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 BANK OF MAHARASTRA AMRITSAR MAHB0000442 2602004WL001360 Credited 29/07/2017   53 Balwant singh(Self) PB-02-004-011-001/97 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL001360 Credited 29/07/2017   54 Jagbinder kaur(Self) PB-02-004-038-001/61 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL001360 Credited 29/07/2017   55 Joginder Singh(Self) PB-02-004-038-001/58 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   56 Tarlok singh(Self) PB-02-004-010-001/283 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   57 Kulwinder singh(Self) PB-02-004-010-001/305 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   58 Jatinder singh(Self) PB-02-004-010-001/306 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   59 Gamma(Self) PB-02-004-010-001/315 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001360 Credited 29/07/2017   Daily Attendence 56 56 57 57 59 59 58 58 58 58 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 176148 Amount Paid ST 0 Amount Paid Other 24465

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

Total Cash payment(In Rs.) Cash 200613 Average Per labour 3400.2205

Total man days : 861