Muster Roll No. : 52	Date From : 24/01/2014    Date To : 30/01/2014	Sanction No. : 93    Sanction Date : 24/12/2013
Work Code : 2620011026/WH/14775	Work Name : Renovation of pond (Lalpur) (2620011026/WH/14775)

Measurement Book Detail

MB NO.  26        Page NO.  8

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 Dalbir Singh(Self) PB-20-011-026-001/131 SC LALPUR P P P P P 5 184 920 0 0 920       2620011WL00467 Credited 15/03/2014   2 Gurbachan Kaur PB-20-011-026-001/168 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00467   3 Kulwinder Kaur PB-20-011-026-001/169 SC LALPUR P P P P P P 6 184 1104 0 0 1104       2620011WL00467   4 Satnam Singh(Self) PB-20-011-026-001/135 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   5 Nohan singh(Self) PB-20-011-026-001/61 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   6 Gurmej Singh(Self) PB-20-011-026-001/111 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00467 Credited 15/03/2014   7 Vinder Singh(Self) PB-20-011-026-001/141 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   8 Sukhwinder Singh(Self) PB-20-011-026-001/153 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   9 Kartar Singh(Self) PB-20-011-026-001/155 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   10 Dawinder Singh(Self) PB-20-011-026-001/158 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   11 Jagir Singh(Self) PB-20-011-026-001/134 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   12 Muthtyar Singh(Self) PB-20-011-026-001/3 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   13 Swaran Singh(Self) PB-20-011-026-001/40 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   14 Kala Singh(Self) PB-20-011-026-001/78 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   15 Mejor Singh(Self) PB-20-011-026-001/86 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   16 Khajan Singh(Self) PB-20-011-026-001/99 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   17 Saktter Singh(Self) PB-20-011-026-001/92 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   18 Buta Singh(Self) PB-20-011-026-001/159 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   19 CharanjitSingh(Self) PB-20-011-026-001/10 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   20 Sukhwant Singh(Self) PB-20-011-026-001/150 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   21 Major Singh(Self) PB-20-011-026-001/133 OTHER LALPUR P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC010038 2620011WL00467 Credited 15/03/2014   22 Durga Singh(Self) PB-20-011-026-001/114 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   23 Gurvail Singh(Self) PB-20-011-026-001/123 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   24 Mangal Singh(Self) PB-20-011-026-001/130 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000867 Credited 11/05/2015   25 Shab Singh(Self) PB-20-011-026-001/149 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   26 Ravinder Singh(Self) PB-20-011-026-001/170 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   27 Lakhwinder Singh(Self) PB-20-011-026-001/8 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   28 Gopal Singh(Self) PB-20-011-026-001/65 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00467 Credited 15/03/2014   29 Harjinder Singh(Self) PB-20-011-026-001/80 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   30 Soorta Singh(Self) PB-20-011-026-001/88 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   31 Darshan Singh(Self) PB-20-011-026-001/138 OTHER LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00467 Credited 15/03/2014   32 Amrik singh(Self) PB-20-011-026-001/46 SC LALPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00467 Credited 15/03/2014   33 Harjit Singh(Self) PB-20-011-026-001/60 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00467 Credited 15/03/2014   34 Ajit singh(Self) PB-20-011-026-001/32 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL000867 Credited 11/05/2015   35 Ranjit Singh(Self) PB-20-011-026-001/108 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL00467 Credited 15/03/2014   36 Gurmukh singh(Self) PB-20-011-026-001/20 SC LALPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE KHADOOR SAHIB ORBC0101472 2620011WL00467 Credited 15/03/2014   37 Dilbag Singh(Son) PB-20-011-026-001/53 SC LALPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00467 Credited 15/03/2014   38 Charan Singh(Self) PB-20-011-026-001/59 SC LALPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00467 Credited 15/03/2014   39 Ajit Singh(Self) PB-20-011-026-001/48 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   40 Buta Singh(Self) PB-20-011-026-001/43 SC LALPUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   41 Kulwant Singh(Self) PB-20-011-026-001/56 SC LALPUR P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL00467 Credited 15/03/2014   Daily Attendence 38 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 34960 Amount Paid ST 0 Amount Paid Other 9752

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

Total Cash payment(In Rs.) Cash 44712 Average Per labour 1090.5366

Total man days : 243