Muster Roll No. : 11	Date From : 31/05/2017    Date To : 06/06/2017	Sanction No. : 81-82    Sanction Date : 22/05/2017
Work Code : 2620009010/RC/67781	Work Name : Berm Works - Mahna 2017 (2620009010/RC/67781)

Measurement Book Detail

MB NO.  13        Page NO.  11

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 Balwinder Singh(Self) PB-20-009-010-001/112 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000169 Credited 24/07/2017   2 Amrik Kaur(Wife) PB-20-009-010-001/113 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000169 Credited 24/07/2017   3 Kanti(Self) PB-20-009-010-001/179 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000169 Credited 24/07/2017   4 Hari Singh(Self) PB-20-009-010-001/180 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000169 Credited 24/07/2017   5 Raj Kaur(Self) PB-20-009-010-001/181 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   6 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   7 Swinder Singh(Self) PB-20-009-010-001/44 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   8 Bagicha Singh(Self) PB-20-009-010-001/45 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   9 Amrik Singh(Self) PB-20-009-010-001/46 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   10 Baljit Kaur(Wife) PB-20-009-010-001/119 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   11 Gulzar Singh(Self) PB-20-009-010-001/125 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   12 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   13 Malkit Singh(Self) PB-20-009-010-001/127 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   14 Balvir Kaur(Wife) PB-20-009-010-001/147 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   15 Harbans Singh(Self) PB-20-009-010-001/159 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   16 Amar Kaur(Wife) PB-20-009-010-001/161 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   17 Yoda Singh(Self) PB-20-009-010-001/164 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   18 Sahib Singh(Self) PB-20-009-010-001/170 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   19 Harjinder Kaur PB-20-009-010-001/172 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   20 Bachint Singh(Self) PB-20-009-010-001/173 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   21 Bachittar Singh(Self) PB-20-009-010-001/176 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   22 Sarajit Kaur(Wife) PB-20-009-010-001/49 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   23 Pinder Kaur(Wife) PB-20-009-010-001/5 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   24 Jeeto Kaur(Wife) PB-20-009-010-001/52 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   25 Joginder Singh(Self) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   26 Balbir Singh(Self) PB-20-009-010-001/56 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   27 Jarnail Singh(Self) PB-20-009-010-001/57 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   28 Amrik Singh(Self) PB-20-009-010-001/58 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   29 Swaran Singh(Self) PB-20-009-010-001/67 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   30 Dalbir Singh(Self) PB-20-009-010-001/77 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   31 Surjit Kaur(Wife) PB-20-009-010-001/80 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   32 Swinder Kaur(Wife) PB-20-009-010-001/81 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   33 Janga Singh(Self) PB-20-009-010-001/84 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   34 Sharanjit Kaur(Wife) PB-20-009-010-001/88 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   35 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   36 Sahib Singh(Self) PB-20-009-010-001/90 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   37 Janak Singh(Self) PB-20-009-010-001/91 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   38 Raj Kaur(Wife) PB-20-009-010-001/92 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   39 Dilbag Singh(Self) PB-20-009-010-001/94 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   40 Dheer Singh(Self) PB-20-009-010-001/95 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   41 Gurmukh Singh(Self) PB-20-009-010-001/97 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   42 Dilbag Singh(Self) PB-20-009-010-001/100 OTHER CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   43 Lakhbir Singh(Self) PB-20-009-010-001/107 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000169 Credited 24/07/2017   44 Swaran Kaur(Wife) PB-20-009-010-001/48 SC CHHINA BIDHI CHAND P P P P P P A 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL000169 Credited 24/07/2017   Daily Attendence 44 44 44 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 60114 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 61512 Average Per labour 1398

Total man days : 264