Muster Roll No. : 1421	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : 633/6    Sanction Date : 09/10/2017
Work Code : 2602001108/WH/40635	Work Name : Pond Work In Nizampura (Near Elemantry School FY 2017-18) (2602001108/WH/40635)

Measurement Book Detail

MB NO.  125        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 sajan singh PB-02-001-108-001/39 SC A A A A A A A 0 233 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316   2 lakha singh PB-02-001-108-001/7 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   3 Harjinder Kaur(Self) PB-02-001-081-001/72 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   4 Paramjit Kaur(Self) PB-02-001-081-001/73 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   5 SARDUL SINGH PB-02-001-081-001/6 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   6 Harwinder Singh(Self) PB-02-001-081-001/66 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   7 BIR SINGH PB-02-001-081-001/9 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   8 Mahinder kaur PB-02-001-081-001/79 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   9 DALJIT kaur PB-02-001-108-001/32 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003316 Credited 27/12/2017   10 Sukhjinder Kaur(Wife) PB-02-001-108-001/25 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003316 Credited 27/12/2017   11 Nirmal singh PB-02-001-081-001/80 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003316 Credited 27/12/2017   12 Rajwinder Singh(Son) PB-02-001-108-001/27 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003316 Credited 27/12/2017   13 dalbir singh PB-02-001-108-001/5 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2602001WL003316 Credited 27/12/2017   14 Saleam Singh(Self) PB-02-001-108-001/26 SC P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL003316 Credited 27/12/2017   15 veer singh PB-02-001-081-001/77 OTHER P P P P A P P 6 233 1398 0 0 1398 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602001WL003316 Credited 27/12/2017   16 Ranjit Kaur(Wife) PB-02-001-108-001/24 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   17 KULWINDER KAUR PB-02-001-108-001/41 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   18 Balwinder kaur PB-02-001-081-001/81 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   19 satnaam kaur PB-02-001-108-001/15 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   20 poja PB-02-001-108-001/38 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   21 sardar KAUR PB-02-001-108-001/44 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   22 rajwinder kaur PB-02-001-108-001/33 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   23 Gurpreet singh PB-02-001-108-001/37 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   24 Bhago PB-02-001-108-001/35 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   25 puran PB-02-001-108-001/20 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   26 Bhajan Sing(Self) PB-02-001-108-001/22 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   27 Kulwant Singh PB-02-001-108-001/23 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   28 simarjit kaur PB-02-001-108-001/17 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   29 pyar kaur PB-02-001-108-001/19 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   30 mahinder singh PB-02-001-108-001/2 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   31 kulwant singh PB-02-001-108-001/1 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   32 gurmit PB-02-001-108-001/10 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   33 harmesh PB-02-001-108-001/11 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   34 jasa singh PB-02-001-108-001/12 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   35 SUKHWANT SINGH PB-02-001-108-001/13 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   36 manso PB-02-001-108-001/4 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   37 Kushlaya PB-02-001-108-001/40 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   38 NINDER KAUR(Self) PB-02-001-108-001/42 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   39 dalbir KAUR(Self) PB-02-001-108-001/43 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006590 Credited 04/10/2018   40 martha PB-02-001-108-001/34 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003316 Credited 27/12/2017   41 sarabjit singh PB-02-001-108-001/3 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   42 Gurnam Singh(Self) PB-02-001-108-001/30 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Fatehgarh Churian 8414 2602001WL003316 Credited 27/12/2017   43 pramjeet kaur PB-02-001-081-001/75 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL003316 Credited 27/12/2017   Daily Attendence 42 42 42 42 0 42 42

Category Amount Paid(In Rs.) Amount Paid SC 46134 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 58716 Average Per labour 1365.4884

Total man days : 252