Muster Roll No. : 1335	Date From : 28/02/2014    Date To : 13/03/2014	Sanction No. : 3LOH    Sanction Date : 02/04/2013
Work Code : 2617004032/WH/10556	Work Name : DIGGING OF POND AND CLEANING (2617004032/WH/10556)

Measurement Book Detail

MB NO.  1841        Page NO.  27

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 10 11 12 13 14 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 BALKAR SINGH(Son) PB-17-004-032-001/110 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472       2617004WL02473 Credited 01/05/2014   2 BALVIR SINGH(Husband) PB-17-004-032-001/198 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02473 Credited 01/05/2014   3 SATWINDER SINGH(Husband) PB-17-004-032-001/201 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02473 Credited 01/05/2014   4 RESHAM SINGH(Self) PB-17-004-032-001/190 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392       2617004WL02473 Credited 01/05/2014   5 JOGINDER SINGH(Self) PB-17-004-032-001/148 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   6 BAGICHA SINGH(Self) PB-17-004-032-001/128 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL02473 Credited 01/05/2014   7 SATNAM SINGH(Self) PB-17-004-032-001/240 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   8 GURMEET SINGH(Self) PB-17-004-032-001/234 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   9 PARMJEET SINGH(Self) PB-17-004-032-001/197 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL003093 Credited 16/04/2018   10 SHEELA RANI(Wife) PB-17-004-032-001/133 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   11 SUKHDEV SINGH(Self) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   12 MANPRIT SINGH(Self) PB-17-004-032-001/219 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   13 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   14 MANJIT SINGH(Self) PB-17-004-032-001/239 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   15 AMARJEET KAUR(Wife) PB-17-004-032-001/189 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   16 ANIL KUMAR(Self) PB-17-004-032-001/221 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   17 BANSU KAUR(Wife) PB-17-004-032-001/211 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02473 Credited 01/05/2014   18 KIRAPAL SINGH(Self) PB-17-004-032-001/120 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   19 RAMESH SINGH(Son) PB-17-004-032-001/172 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02473 Credited 01/05/2014   20 RANJIT SINGH(Self) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   21 HARBANS SINGH(Self) PB-17-004-032-001/143 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   22 PRITAM KAUR(Self) PB-17-004-032-001/145 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   23 GOGGA RANI(Self) PB-17-004-032-001/104 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   24 SURJEET SINGH(Self) PB-17-004-032-001/105 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   25 MALKIT SINGH(Self) PB-17-004-032-001/231 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   26 AMAR SINGH(Self) PB-17-004-032-001/228 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   27 PARMJEET SINGH(Self) PB-17-004-032-001/199 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   28 MALKIT SINGH(Self) PB-17-004-032-001/2 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   29 AMRIK SINGH(Self) PB-17-004-032-001/203 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   30 BALWINDER SINGH(Self) PB-17-004-032-001/204 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   31 SHINDO(Wife) PB-17-004-032-001/205 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   32 KASHMIRO(Wife) PB-17-004-032-001/208 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   33 RESHAM SINGH(Self) PB-17-004-032-001/210 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   34 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   35 GURDEV SINGH(Self) PB-17-004-032-001/185 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   36 BAGGA SINGH(Self) PB-17-004-032-001/18 SC ਲੋਹਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   37 MUKHTIAR SINGH(Self) PB-17-004-032-001/180 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   38 HARDEV SINGH(Self) PB-17-004-032-001/23 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   39 GURDEV SINGH(Self) PB-17-004-032-001/24 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   40 JAGMEET SINGH(Self) PB-17-004-032-001/222 SC ਲੋਹਗਡ਼ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   41 MAHINDER SINGH(Self) PB-17-004-032-001/223 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   42 HARJEET KAUR(Wife) PB-17-004-032-001/10 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   43 GANGA RAM(Self) PB-17-004-032-001/118 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   44 GURMEET SINGH(Self) PB-17-004-032-001/121 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   45 GURMEET SINGH(Self) PB-17-004-032-001/123 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   46 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   47 JASWANT KAUR(Wife) PB-17-004-032-001/135 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   48 LAKHMIR SINGH(Self) PB-17-004-032-001/136 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   49 BHANWAN DASS(Self) PB-17-004-032-001/137 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   50 GURMEET SINGH(Self) PB-17-004-032-001/138 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   51 BALKAR SINGH(Self) PB-17-004-032-001/142 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   52 AMIR SINGH(Self) PB-17-004-032-001/147 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   53 SUKHDEV SINGH(Self) PB-17-004-032-001/15 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   54 GURDAS SINGH(Brother) PB-17-004-032-001/151 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   55 LAXMAN SINGH(Self) PB-17-004-032-001/152 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   56 JAGMEET SINGH(Self) PB-17-004-032-001/155 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   57 AMRIK SINGH(Self) PB-17-004-032-001/158 SC ਲੋਹਗਡ਼ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   58 GURDEEP SINGH(Self) PB-17-004-032-001/165 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   59 AMAR SINGH(Son) PB-17-004-032-001/17 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   60 MALKIT SINGH(Self) PB-17-004-032-001/171 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   61 SANDEEP SINGH(Self) PB-17-004-032-001/183 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   62 MANDEEP KAUR(Self) PB-17-004-032-001/184 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02473 Credited 01/05/2014   63 MANGAT SINGH(Self) PB-17-004-032-001/186 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL02473 Credited 01/05/2014   64 SUKHDEV SINGH(Self) PB-17-004-032-001/187 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   65 BALJINDER SINGH(Self) PB-17-004-032-001/176 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   66 BALWINDER SINGH(Self) PB-17-004-032-001/178 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   67 SADHU SINGH(Self) PB-17-004-032-001/175 SC ਲੋਹਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   68 BANTA SINGH(Self) PB-17-004-032-001/144 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   69 DIAL SINGH(Self) PB-17-004-032-001/102 SC ਲੋਹਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   70 ANGREJ SINGH(Self) PB-17-004-032-001/200 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   71 KULWANT SINGH(Self) PB-17-004-032-001/22 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL02473 Credited 01/05/2014   72 SUKHDEV SINGH(Self) PB-17-004-032-001/117 SC ਲੋਹਗਡ਼ P P P P P P P 7 184 1288 0 0 1288 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   73 HARNEK SINGH(Self) PB-17-004-032-001/100 SC ਲੋਹਗਡ਼ P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL02473 Credited 01/05/2014   Daily Attendence 64 64 66 66 66 67 68 68 66 66 66 66 66 0

Category Amount Paid(In Rs.) Amount Paid SC 158056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 158056 Average Per labour 2165.1506

Total man days : 859