Muster Roll No. : 89	Date From : 01/03/2016    Date To : 13/03/2016	Sanction No. : 523    Sanction Date : 13/02/2014
Work Code : 2620009005/WH/31770	Work Name : Devlopment of Pond - BRTS 13-14 ( 4 lac) (2620009005/WH/31770)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 Kuldeep Singh(Self) PB-20-009-005-001/104 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520       2620009WL001314 Credited 04/05/2016   2 Gurpreet Kaur PB-20-009-005-001/132 SC BIR RAJA TEJA SINGH A A A A A A A A A A A A A 0 210 0 0 0 0       2620009WL001314   3 swaran singh(Self) PB-20-009-005-001/17 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   4 Sukhwinder Singh(Self) PB-20-009-005-001/106 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   5 gurvinder kaur(Self) PB-20-009-005-001/4 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   6 surjit singh(Self) PB-20-009-005-001/44 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   7 Subeg singh(Self) PB-20-009-005-001/29 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   8 Sukha Singh(Self) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001314 Credited 04/05/2016   9 amritpal singh(Self) PB-20-009-005-001/5 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620009WL001314 Credited 04/05/2016   10 Puro Kaur(Wife) PB-20-009-005-001/56 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   11 Surjeet Singh(Self) PB-20-009-005-001/128 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   12 Samund Singh(Self) PB-20-009-005-001/130 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   13 naher singh(Self) PB-20-009-005-001/27 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   14 puran singh(Self) PB-20-009-005-001/28 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   15 inder singh(Self) PB-20-009-005-001/9 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   16 amrik kaur(Wife) PB-20-009-005-001/69 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   17 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   18 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   19 Davinder singh(Self) PB-20-009-005-001/60 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314   20 Jarnail Singh(Self) PB-20-009-005-001/107 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   21 Kartar Singh(Self) PB-20-009-005-001/100 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   22 Bhagwan Singh(Self) PB-20-009-005-001/101 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   23 Mukhtar Singh(Self) PB-20-009-005-001/102 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   24 Sukhchain singh(Self) PB-20-009-005-001/19 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   25 kashmir singh(Self) PB-20-009-005-001/22 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   26 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   27 Mangal singh(Self) PB-20-009-005-001/12 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   28 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   29 Jaspreet Kaur(Mother) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001498 Credited 29/09/2016   30 Shindo Kaur(Wife) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   31 Bakhshish Singh(Self) PB-20-009-005-001/103 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   32 variam singh(Self) PB-20-009-005-001/62 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001498 Credited 29/09/2016   33 Jasbir Singh(Self) PB-20-009-005-001/90 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001314 Credited 04/05/2016   34 Satnam Singh(Self) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL001314 Credited 04/05/2016   35 Prabjit Singh(Self) PB-20-009-005-001/109 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   36 Lakhbir singh(Self) PB-20-009-005-001/72 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   37 Kashmir Singh(Self) PB-20-009-005-001/121 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   38 sahib singh(Self) PB-20-009-005-001/59 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   39 Sardool Singh(Self) PB-20-009-005-001/116 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   40 Tarlok Singh(Self) PB-20-009-005-001/111 SC BIR RAJA TEJA SINGH P P P P P P A P P P P P P 12 210 2520 0 0 2520 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001314 Credited 04/05/2016   Daily Attendence 39 39 39 39 39 39 0 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 88200 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 98280 Average Per labour 2457

Total man days : 468