Muster Roll No. : 678	Date From : 15/01/2018    Date To : 23/01/2018	Sanction No. : 9169/Wk    Sanction Date : 01/12/2017
Work Code : 2603010111/LD/73380	Work Name : Village Toh Gallian Tak Kache Raste Te Mitti (Wahge ke) (2603010111/LD/73380)

Measurement Book Detail

MB NO.  100        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 8 9 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 gurjet singh(Son) PB-03-010-111-001/19 SC Wahag Ke P P P P P P A A A 6 233 1398 0 0 1398       2603010WL006268 Credited 16/04/2018   2 jagroop singh(Self) PB-03-010-111-001/63 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL006268 Credited 13/04/2018   3 satwant singh PB-03-010-111-001/63 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL006268 Credited 13/04/2018   4 Angrej singh(Self) PB-03-010-111-001/67 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   5 Dharminder singh PB-03-010-111-001/47 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   6 pala singh PB-03-010-111-001/31 SC Wahag Ke P P P P P P A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   7 gurbaksh singh PB-03-010-111-001/32 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   8 suba singh(Self) PB-03-010-111-001/33 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   9 Balwant singh PB-03-010-111-001/46 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010267 Credited 11/04/2019   10 gurcharan singh(Self) PB-03-010-111-001/64 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010267 Credited 12/04/2019   11 partap singh(Self) PB-03-010-111-001/59 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   12 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   13 pipal singh(Husband) PB-03-010-111-001/38 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   14 Major singh PB-03-010-111-001/45 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   15 sukhraj singh PB-03-010-111-001/23 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   16 angranj singh(Self) PB-03-010-111-001/26 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   17 major singh(Self) PB-03-010-111-001/30 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   18 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   19 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   20 balveer singh(Self) PB-03-010-111-001/15 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 13/04/2018   21 pipal singh(Self) PB-03-010-111-001/16 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010714 Credited 17/09/2019   22 ranjit singh(Self) PB-03-010-111-001/61 OTHER Wahag Ke P P P P P A A A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL010714 Credited 17/09/2019   23 gurcharan singh PB-03-010-111-001/49 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006268 Credited 13/04/2018   24 jasbir singh(Self) PB-03-010-111-001/66 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006268 Credited 16/04/2018   25 Dilbag Singh(Self) PB-03-010-111-001/68 OTHER Wahag Ke P P P P P P A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006268 Credited 13/04/2018   26 Gurjeet Singh(Self) PB-03-010-111-001/52 OTHER Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 HDFC MAMDOT HDFC0003240 2603010WL006268 Credited 13/04/2018   27 gurmet singh(Self) PB-03-010-111-001/25 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603010WL006268 Credited 13/04/2018   28 kuldeep singh(Self) PB-03-010-111-001/34 SC Wahag Ke P P P P P P A P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL006268 Credited 16/04/2018   29 Ranjit Singh(Self) PB-03-010-111-001/53 SC Wahag Ke P P P P P P A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL006268 Credited 13/04/2018   Daily Attendence 29 29 29 29 29 28 0 26 25

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 27261

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 1799.7241

Total man days : 224