Muster Roll No. : 198	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : POND/BEGOWAL/845    Sanction Date : 15/08/2015
Work Code : 2602004008/WH/29868	Work Name : DEV. OF POND - BEGOWAL (2602004008/WH/29868)

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 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 Sarabjit Kaur(Wife) PB-02-004-008-001/144 SC A A A A A A A 0 233 0 0 0 0       2602004WL000689   2 Kuldip Singh(Self) PB-02-004-008-001/120 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000689 Credited 24/07/2017   3 Ramanjit Kaur(Self) PB-02-004-008-001/121 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   4 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   5 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   6 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   7 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   8 Bawa Singh PB-02-004-008-001/10 SC A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   9 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   10 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   11 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   12 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   13 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   14 Avtar Singh PB-02-004-008-001/14 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   15 Sonia(Wife) PB-02-004-008-001/140 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   16 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   17 Kasmir kaur(Wife) PB-02-004-008-001/155 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   18 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   19 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   20 Reena(Wife) PB-02-004-008-001/131 SC P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   21 Butta Singh PB-02-004-008-001/16 SC P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   22 Kulwant Singh PB-02-004-008-001/2 SC P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   23 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   24 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   25 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   26 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   27 Pooran Singh PB-02-004-008-001/4 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   28 Ranjtkaur PB-02-004-008-001/40 SC P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   29 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   30 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   31 Harpalsingh PB-02-004-008-001/60 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   32 waryam singh(Self) PB-02-004-008-001/72 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   33 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   34 Kabal Singh(Self) PB-02-004-008-001/84 OTHER P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   35 Manjit Lal PB-02-004-008-001/9 SC P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000689 Credited 24/07/2017   36 Jagir Singh PB-02-004-008-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000689 Credited 24/07/2017   37 Lal Singh(Self) PB-02-004-008-001/133 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000689 Credited 24/07/2017   38 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000689 Credited 24/07/2017   39 Iqbalsingh PB-02-004-008-001/43 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Majitha PUNB0145710 2602004WL000689 Credited 24/07/2017   40 Sukhwinder Kaur(Self) PB-02-004-008-001/28 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000689 Credited 24/07/2017   41 Mukhtar Singh PB-02-004-008-001/19 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000689 Credited 24/07/2017   42 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   43 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   44 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000689 Credited 24/07/2017   45 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   46 Kuldeepsingh PB-02-004-008-001/39 SC P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   47 Baljitkaur PB-02-004-008-001/64 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000689 Credited 24/07/2017   48 Gurwinder singh(Brother) PB-02-004-008-001/47 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL000689 Credited 24/07/2017   49 Balwinder Singh(Self) PB-02-004-008-001/161 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL000689 Credited 24/07/2017   50 Joginderpal PB-02-004-008-001/18 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000689 Credited 24/07/2017   51 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL000689 Credited 24/07/2017   52 Sarabjitkaur PB-02-004-008-001/43 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL000689 Credited 24/07/2017   53 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000689 Credited 24/07/2017   54 Bakhsis Singh(Self) PB-02-004-008-001/162 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000689 Credited 24/07/2017   55 Gurmeetkaur PB-02-004-008-001/55 SC P P A A A A A 2 233 466 0 0 466 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000689 Credited 24/07/2017   56 Bajhan Lal PB-02-004-008-001/6 SC P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000689 Credited 24/07/2017   57 Balbir Kaur PB-02-004-008-001/15 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL007075 Credited 14/04/2020   Daily Attendence 55 56 49 46 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 75026 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 78754 Average Per labour 1381.6492

Total man days : 338