Muster Roll No. : 546	Date From : 20/09/2013    Date To : 02/10/2013	Sanction No. : 1NAH    Sanction Date : 02/04/2013
Work Code : 2617004036/RC/17997	Work Name : CONSTRUCTION OF STREETS (2617004036/RC/17997)

Measurement Book Detail

MB NO.  1777        Page NO.  25

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 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 JAWAHAR LAL(Self) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL00820 Credited 30/11/2013   2 KAMLESH SINGH(Self) PB-17-004-036-001/3 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL00820 Credited 03/12/2013   3 ARJAN SINGH(Self) PB-17-004-036-001/278 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208       2617004WL00820 Credited 03/12/2013   4 HARBANS SINGH(Self) PB-17-004-036-001/39 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024       2617004WL00820 Credited 03/12/2013   5 RAWATI DEVI(Self) PB-17-004-036-001/70 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL00820 Credited 03/12/2013   6 PARKASH SINGH(Self) PB-17-004-036-001/76 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656       2617004WL00820 Credited 03/12/2013   7 SUMAN DEVI(Wife) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00820 Credited 03/12/2013   8 SUKHA SINGH(Self) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00820 Credited 03/12/2013   9 KARTAR SINGH(Self) PB-17-004-036-001/34 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00820 Credited 03/12/2013   10 AMARJIT KAUR(Self) PB-17-004-036-001/96 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00820 Credited 03/12/2013   11 MALOOK SINGH(Self) PB-17-004-036-001/47 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   12 SUNITA RANI(Daughter) PB-17-004-036-001/72 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   13 NISHAN SINGH(Self) PB-17-004-036-001/65 SC ਨਾਹਰਾਂ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00820 Credited 03/12/2013   14 MUSAMI(Wife) PB-17-004-036-001/56 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00820 Credited 03/12/2013   15 DHARAM SINGH(Self) PB-17-004-036-001/59 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00820 Credited 03/12/2013   16 KALA SINGH(Self) PB-17-004-036-001/43 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00820 Credited 03/12/2013   17 RANDHIR SINGH(Self) PB-17-004-036-001/53 OTHER ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00820 Credited 03/12/2013   18 JANGIR SINGH(Self) PB-17-004-036-001/28 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00820 Credited 03/12/2013   19 AVTAR SINGH(Self) PB-17-004-036-001/78 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL00820 Credited 03/12/2013   20 JARNAIL SINGH(Self) PB-17-004-036-001/85 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00820 Credited 03/12/2013   21 AJAIB SINGH(Self) PB-17-004-036-001/88 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL00820 Credited 03/12/2013   22 SATVIR SINGH(Self) PB-17-004-036-001/91 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   23 MOHINDER SINGH(Self) PB-17-004-036-001/8 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   24 GURNAM SINGH(Self) PB-17-004-036-001/84 SC ਨਾਹਰਾਂ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   25 TEJA SINGH(Self) PB-17-004-036-001/31 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   26 BABBU LAL(Self) PB-17-004-036-001/50 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   27 MANJEET SINGH(Self) PB-17-004-036-001/51 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   28 RAMJI DASS(Self) PB-17-004-036-001/52 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   29 SHANTI DEVI(Wife) PB-17-004-036-001/48 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   30 RESHAM SINGH(Self) PB-17-004-036-001/6 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   31 AMARJIT KAUR(Self) PB-17-004-036-001/60 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   32 DALJIT SINGH(Self) PB-17-004-036-001/57 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   33 MOHINDER SINGH(Self) PB-17-004-036-001/64 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   34 BILLU RAM(Self) PB-17-004-036-001/67 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   35 JASVIR SINGH(Self) PB-17-004-036-001/71 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   36 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   37 RAMJI DASS(Self) PB-17-004-036-001/58 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   38 SATNAM SINGH(Self) PB-17-004-036-001/5 SC ਨਾਹਰਾਂ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   39 RAJ KUMAR(Self) PB-17-004-036-001/86 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   40 DARSHAN SINGH(Self) PB-17-004-036-001/92 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00820 Credited 03/12/2013   41 BALVIR SINGH(Self) PB-17-004-036-001/80 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00820 Credited 03/12/2013   42 PREM SINGH(Self) PB-17-004-036-001/94 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   43 BALWINDER SINGH(Self) PB-17-004-036-001/68 SC ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   44 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00820 Credited 03/12/2013   45 AMRIK SINGH(Self) PB-17-004-036-001/49 SC ਨਾਹਰਾਂ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00820 Credited 03/12/2013   46 MANJEET SINGH(Self) PB-17-004-036-001/55 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00820 Credited 03/12/2013   47 JOGINDER SINGH(Self) PB-17-004-036-001/32 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00820 Credited 03/12/2013   48 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00820 Credited 03/12/2013   49 BALOUR SINGH(Self) PB-17-004-036-001/9 OTHER ਨਾਹਰਾਂ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00820 Credited 03/12/2013   50 GURMEET KAUR(Self) PB-17-004-036-001/90 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN001197 2617004WL00820 Credited 30/11/2013   Daily Attendence 38 41 44 48 48 48 48 48 48 48 49 48 23

Category Amount Paid(In Rs.) Amount Paid SC 84640 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 106536 Average Per labour 2130.72

Total man days : 579