Muster Roll No. : 29	Date From : 28/05/2014    Date To : 04/06/2014	Sanction No. : 154.n    Sanction Date : 30/01/2015
Work Code : 2620013/IC/11644	Work Name : Cleaning & cutting of cannal/Phula (2620013/IC/11644)

Measurement Book Detail

MB NO.  1        Page NO.  50

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 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 Charanjeet Kaur(Self) PB-20-013-036-001/147 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   2 Dilbagh Singh(Self) PB-20-013-036-001/134 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   3 Hardeep Singh(Self) PB-20-013-036-001/77 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   4 Dial Singh(Self) PB-20-013-070-001/103 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   5 Kabal Singh(Self) PB-20-013-070-001/196 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   6 birro(Self) PB-20-013-070-001/138 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   7 Jagir singh(Self) PB-20-013-036-001/92 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   8 Son Singh(Self) PB-20-013-036-001/141 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   9 Sukha Singh(Self) PB-20-013-036-001/143 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   10 Sukhdev Singh(Self) PB-20-013-036-001/66 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   11 Gurmeet Kaur(Self) PB-20-013-036-001/87 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   12 Sukhdev Singh(Self) PB-20-013-036-001/9 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   13 Shinda Singh(Self) PB-20-013-036-001/90 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   14 Shinda Singh(Self) PB-20-013-036-001/37 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   15 Gurdeep Singh(Self) PB-20-013-036-001/40 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   16 Jaspla Singh(Self) PB-20-013-036-001/149 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   17 Gopal Singh(Self) PB-20-013-070-001/91 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000134 Credited 15/12/2014   18 Wazir Singh(Self) PB-20-013-036-001/15 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   19 Baaz singh(Self) PB-20-013-036-001/127 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   20 Gurbinder Singh(Self) PB-20-013-036-001/69 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   21 Kashmir Singh(Self) PB-20-013-036-001/91 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   22 Lakhwinder Singh(Self) PB-20-013-036-001/95 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   23 Suba Singh(Self) PB-20-013-036-001/83 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   24 Ajit Singh(Self) PB-20-013-070-001/172 OTHER KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   25 Birro(Self) PB-20-013-070-001/192 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   26 Dalip Singh(Self) PB-20-013-036-001/111 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   27 Gurvail singh(Self) PB-20-013-036-001/138 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   28 Arjan Singh(Self) PB-20-013-036-001/46 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   29 Gurmej Singh(Self) PB-20-013-036-001/61 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   30 Satnam Singh(Self) PB-20-013-036-001/2 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   31 gopal Singh(Self) PB-20-013-036-001/25 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   32 Ram Lakha Sigh(Self) PB-20-013-036-001/31 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   33 Dilbag Singh(Self) PB-20-013-036-001/32 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   34 Manjit Singh(Self) PB-20-013-036-001/34 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   35 Ravail Singh(Self) PB-20-013-036-001/35 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   36 Avtar Singh(Self) PB-20-013-036-001/36 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   37 Salwinder Singh(Self) PB-20-013-036-001/74 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   38 Pal Singh(Self) PB-20-013-070-001/200 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   39 Jagtar singh(Self) PB-20-013-070-001/70 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL000134 Credited 15/12/2014   40 Gurnam Singh(Self) PB-20-013-070-001/11 SC KHALRA MANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL000134 Credited 15/12/2014   41 Kashmir singh(Self) PB-20-013-036-001/73 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000134 Credited 15/12/2014   42 Mangta Singh(Self) PB-20-013-036-001/84 SC KHALRA P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000134 Credited 15/12/2014   Daily Attendence 0 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 57400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 58800 Average Per labour 1400

Total man days : 294