Muster Roll No. : 750	Date From : 14/09/2016    Date To : 20/09/2016	Sanction No. : 00208/4842    Sanction Date : 09/06/2016
Work Code : 2602001037/WH/33669	Work Name : Pond Work In Dial Bharang (Near Gurdwara) (2602001037/WH/33669)

Measurement Book Detail

MB NO.  80        Page NO.  16

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 Jagir Singh(Self) PB-02-001-150-001/110 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   2 Gurpreet singh(Self) PB-02-001-150-001/83-A SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   3 Sukhdev Singh(Self) PB-02-001-037-001/96 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   4 Kishan Singh(Self) PB-02-001-037-001/97 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   5 Lakhwinder Singh(Self) PB-02-001-037-001/99 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   6 Partap Singh(Self) PB-02-001-150-001/109 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   7 Harpal Singh(Self) PB-02-001-013-001/92 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   8 Balwinder Singh(Self) PB-02-001-037-001/100 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   9 LABHA PB-02-001-037-001/12 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   10 MANOHAR SINGH PB-02-001-037-001/24 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   11 Harjeet SIngh(Self) PB-02-001-037-001/38 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   12 Jaspal Singh(Self) PB-02-001-037-001/46 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002084 Credited 30/09/2016   13 Lali(Self) PB-02-001-037-001/50 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   14 Ajit singh(Self) PB-02-001-037-001/91 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   15 Sucha singh(Self) PB-02-001-037-001/42 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   16 Kulwant Singh(Self) PB-02-001-013-001/84 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   17 Kawaljit singh(Self) PB-02-001-013-001/115 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   18 Inder Singh(Self) PB-02-001-037-001/94 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   19 Gurdeep singh(Self) PB-02-001-037-001/98 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   20 Tilak Raj(Self) PB-02-001-150-001/96-A SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   21 Harpal singh(Self) PB-02-001-037-001/47 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   22 Jagroop Singh(Son) PB-02-001-037-001/34 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   23 DARBARA SINGH PB-02-001-013-001/34 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   24 Harbans Singh(Self) PB-02-001-013-001/78 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   25 AMRIK SINGH PB-02-001-037-001/18 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   26 BILU PB-02-001-037-001/21 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002084 Credited 30/09/2016   27 Mukhwinder Singh(Self) PB-02-001-037-001/101 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL002084 Credited 30/09/2016   28 Sahib Singh(Father) PB-02-001-013-001/110 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002084 Credited 30/09/2016   Daily Attendence 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 7848

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

Total Cash payment(In Rs.) Cash 36624 Average Per labour 1308

Total man days : 168