Muster Roll No. : 610	Date From : 08/10/2013    Date To : 17/10/2013	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.  26

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 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 PAPPU RAM(Self) PB-17-004-036-001/123 SC ਨਾਹਰਾਂ P P P P P P P 7 184 1288 0 0 1288       2617004WL00821 Credited 03/12/2013   2 JAWAHAR LAL(Self) PB-17-004-036-001/282 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00821 Credited 30/11/2013   3 HARBANS SINGH(Self) PB-17-004-036-001/39 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL00821 Credited 03/12/2013   4 PARWATI(Self) PB-17-004-036-001/138 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 Credited 03/12/2013   5 JAILA SINGH(Self) PB-17-004-036-001/279 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB000046 2617004WL00821 Credited 03/12/2013   6 SUKHA SINGH(Self) PB-17-004-036-001/62 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00821 Credited 03/12/2013   7 MAKHAN SINGH(Self) PB-17-004-036-001/12 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00821 Credited 03/12/2013   8 KALA RAM(Self) PB-17-004-036-001/17 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Sangha PSIB0000463 2617004WL00821 Credited 03/12/2013   9 JOGINDER SINGH(Self) PB-17-004-036-001/152 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK KHAIRA KHURD PSIB0020963 2617004WL00821 Credited 03/12/2013   10 KALASH KAUR(Wife) PB-17-004-036-001/250 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 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 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 Credited 03/12/2013   12 GURJANT SINGH(Self) PB-17-004-036-001/77 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00821 Credited 03/12/2013   13 BIRBAL SINGH(Self) PB-17-004-036-001/260 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00821 Credited 03/12/2013   14 MITHU SINGH(Self) PB-17-004-036-001/265 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00821 Credited 03/12/2013   15 CHARANJIT SINGH(Self) PB-17-004-036-001/22 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00821 Credited 03/12/2013   16 JEET SINGH(Self) PB-17-004-036-001/150 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00821 Credited 03/12/2013   17 DALIP SINGH(Self) PB-17-004-036-001/127 SC ਨਾਹਰਾਂ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL00821 Credited 03/12/2013   18 VIR SINGH(Self) PB-17-004-036-001/13 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00821 Credited 03/12/2013   19 TARA CHAND(Self) PB-17-004-036-001/136 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00821 Credited 03/12/2013   20 JEET SINGH(Self) PB-17-004-036-001/137 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 Credited 03/12/2013   21 KULWANT SINGH(Self) PB-17-004-036-001/234 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 Credited 03/12/2013   22 RANJIT SINGH(Self) PB-17-004-036-001/261 OTHER ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL00821 Credited 03/12/2013   23 SWARAN SINGH(Self) PB-17-004-036-001/10 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00821 Credited 03/12/2013   24 BALVIR SINGH(Self) PB-17-004-036-001/80 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL00821 Credited 03/12/2013   25 MADHU RAM(Self) PB-17-004-036-001/61 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL00821 Credited 03/12/2013   26 NINDER SINGH(Self) PB-17-004-036-001/36 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00821 Credited 03/12/2013   27 MANGAL SINGH(Self) PB-17-004-036-001/111 SC ਨਾਹਰਾਂ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Nahran PSIB0021439 2617004WL00821 Credited 03/12/2013   28 AMARJEET SINGH(Self) PB-17-004-036-001/228 SC ਨਾਹਰਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL00821 Credited 30/11/2013   Daily Attendence 28 28 28 28 27 27 27 26 25 25

Category Amount Paid(In Rs.) Amount Paid SC 38456 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 49496 Average Per labour 1767.7142

Total man days : 269