Muster Roll No. : 78	Date From : 20/05/2017    Date To : 26/05/2017	Sanction No. : 12858.    Sanction Date : 27/04/2016
Work Code : 2617005/DP/28340	Work Name : CLEANING OF FOREST (2617005/DP/28340)

Measurement Book Detail

MB NO.  55        Page NO.  42

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 BHIMA SINGH(Self) PB-17-005-011-001/298 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   2 BHOLA KHAN(Self) PB-17-005-011-001/280 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   3 MITHU SINGH(Self) PB-17-005-011-001/97 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   4 MAHINDER SINGH(Self) PB-17-005-011-001/165 SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   5 AMARJIT RAM PB-17-005-011-001/218 OTHER ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   6 KARPAL SINGH(Self) PB-17-005-011-001/268 SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   7 NATH SINGH(Self) PB-17-005-011-001/24 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   8 TAILA SINGH(Self) PB-17-005-011-001/16 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   9 DEV RAJ(Self) PB-17-005-011-001/22 OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   10 JEET SINGH(Self) PB-17-005-011-001/118 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000384 Credited 24/07/2017   11 NASEEB BEGAM(Wife) PB-17-005-011-001/178 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002675 Credited 27/12/2017   12 DALIP SINGH PB-17-005-011-001/199 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   13 AMARJIT KAUR(Wife) PB-17-005-011-001/200 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000384 Credited 24/07/2017   14 DARSHAN SINGH(Brother) PB-17-005-011-001/250 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001181 Credited 03/10/2017   15 MARU SINGH(Self) PB-17-005-011-001/29 SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000384 Credited 24/07/2017   16 JAGGA SINGH(Self) PB-17-005-011-001/293 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   17 DARSHAN KAUR(Wife) PB-17-005-011-001/295 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   18 GURMIT KAUR(Self) PB-17-005-011-001/296 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   19 PAL KAUR(Wife) PB-17-005-011-001/264 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   20 MALKIT SINGH(Self) PB-17-005-011-001/267 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   21 NEEF KHAN PB-17-005-011-001/245 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   22 BALWINDER SINGH(Self) PB-17-005-011-001/278 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   23 PRINCE SINGH(Self) PB-17-005-011-001/303 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   24 GURMEET KAUR(Wife) PB-17-005-011-001/31 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   25 JAGSIR SINGH(Self) PB-17-005-011-001/311 SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   26 JAGSIR SINGH(Son) PB-17-005-011-001/322 OTHER ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   27 HARDITT SINGH(Self) PB-17-005-011-001/4 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   28 DHIRA SINGH(Self) PB-17-005-011-001/45 SC ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   29 MEHAR SINGH(Self) PB-17-005-011-001/6 SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   30 RAJ SINGH(Self) PB-17-005-011-001/75 SC ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   31 JAGGAR KHAN(Self) PB-17-005-011-001/77 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   32 SURJIT SINGH(Son) PB-17-005-011-001/79 SC ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   33 CHARNA SINGH(Self) PB-17-005-011-001/85 SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   34 KARNAIL SINGH(Self) PB-17-005-011-001/95 SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   35 PAPPU SINGH(Self) PB-17-005-011-001/288 SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   36 PARVEEN BEGAM(Wife) PB-17-005-011-001/180 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   37 JARNAIL SINGH(Self) PB-17-005-011-001/19 SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   38 BALAM SINGH(Father) PB-17-005-011-001/124 SC ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   39 KARAMJIT SINGH(Self) PB-17-005-011-001/127 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   40 BIRA SINGH(Self) PB-17-005-011-001/133 OTHER ਢੈਪਈ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   41 AJMER SINGH(Self) PB-17-005-011-001/136 OTHER ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   42 RANI KAUR(Wife) PB-17-005-011-001/137 OTHER ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   43 NAZAR SINGH(Self) PB-17-005-011-001/10 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   44 PIYARA SINGH(Self) PB-17-005-011-001/101 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   45 GURJANT SINGH(Self) PB-17-005-011-001/11 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   46 MAJOR SINGH(Self) PB-17-005-011-001/141 OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   47 RAJ KAUR(Wife) PB-17-005-011-001/148 SC ਢੈਪਈ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   48 GURCHARAN SINGH(Son) PB-17-005-011-001/156 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   49 DEESI KHAN PB-17-005-011-001/232 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   50 NARINDER(Wife) PB-17-005-011-001/232 OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   51 PIARA SINGH PB-17-005-011-001/239 OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   52 RANI KAUR PB-17-005-011-001/210 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   53 KESAR SINGH(Self) PB-17-005-011-001/167 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   54 JAGGA SINGH(Self) PB-17-005-011-001/174 SC ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   55 MAKHAN KHAN PB-17-005-011-001/240 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   56 BHINDER SINGH(Father) PB-17-005-011-001/270 SC ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   57 HARPAL SINGH(Self) PB-17-005-011-001/274 OTHER ਢੈਪਈ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000384 Credited 24/07/2017   58 ANJU RANI(Wife) PB-17-005-011-001/43 OTHER ਢੈਪਈ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000384 Credited 24/07/2017   59 BALVEER SINGH(Self) PB-17-005-011-001/276 SC ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000384 Credited 24/07/2017   60 BHARBHUR SINGH(Self) PB-17-005-011-001/140 OTHER ਢੈਪਈ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000384 Credited 24/07/2017   61 TOGA KHAN PB-17-005-011-001/206 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000384 Credited 24/07/2017   62 GURDIAL SINGH PB-17-005-011-001/209 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000384 Credited 24/07/2017   63 MAHINDER KAUR(Self) PB-17-005-011-001/197 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000384 Credited 24/07/2017   64 PARAMJIT KAUR(Wife) PB-17-005-011-001/218 OTHER ਢੈਪਈ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000384 Credited 24/07/2017   65 AJAIB SINGH(Son) PB-17-005-011-001/242 OTHER ਢੈਪਈ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000384 Credited 24/07/2017   Daily Attendence 5 41 0 52 57 59 64

Category Amount Paid(In Rs.) Amount Paid SC 39377 Amount Paid ST 0 Amount Paid Other 25397

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

Total Cash payment(In Rs.) Cash 64774 Average Per labour 996.5231

Total man days : 278