Muster Roll No. : 185	Date From : 02/08/2018    Date To : 10/08/2018	Sanction No. : 208no    Sanction Date : 05/07/2018
Work Code : 2620013012/WH/46982	Work Name : New Pond /Bhai Ladhu (2620013012/WH/46982)

Measurement Book Detail

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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 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 Arshdeep singh(Self) PB-20-013-012-001/328 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL000938 Credited 01/09/2018   2 Balwinder singh(Self) PB-20-013-012-001/336 OTHER BHAI LADHU P P A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL000938 Credited 01/09/2018   3 Gurwail singh(Self) PB-20-013-012-001/329 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL000938 Credited 01/09/2018   4 Baljit singh(Self) PB-20-013-012-001/332 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK GHARYALA PUNB0067200 2620013WL000938 Credited 01/09/2018   5 jatinder singh(Self) PB-20-013-012-001/223 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000938 Credited 01/09/2018   6 kulwant singh(Self) PB-20-013-012-001/224 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000938 Credited 01/09/2018   7 rajwant singh(Self) PB-20-013-012-001/222 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   8 hardyal singh(Self) PB-20-013-012-001/210 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   9 nishan singh(Self) PB-20-013-012-001/211 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   10 RASHAL SINGH(Self) PB-20-013-012-001/212 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   11 RESHAM SINGH(Self) PB-20-013-012-001/213 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   12 SHARABJIT SINGH(Self) PB-20-013-012-001/214 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   13 GURMUKH SINGH(Self) PB-20-013-012-001/216 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL000938 Credited 01/09/2018   14 manjinder kaur(Wife) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000938 Credited 01/09/2018   15 jasbir kaur(Self) PB-20-013-012-001/232 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   16 inderpal singh(Self) PB-20-013-012-001/233 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   17 ranjit singh PB-20-013-012-001/226 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   18 kulwinder kaur(Self) PB-20-013-012-001/227 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   19 Gurmit kaur(Self) PB-20-013-012-001/228 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   20 mukhtiar singh(Self) PB-20-013-012-001/229 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   21 nirwal singh(Self) PB-20-013-012-001/230 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CANARA BANK SURSINGH CNRB0002129 2620013WL000938 Credited 01/09/2018   22 Tasbeer singh(Self) PB-20-013-012-001/333 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000938 Credited 01/09/2018   23 Dilbag singh(Self) PB-20-013-012-001/334 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000938 Credited 01/09/2018   24 Gurbir singh(Self) PB-20-013-012-001/335 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000938 Credited 01/09/2018   25 Sarbjit singh(Self) PB-20-013-012-001/330 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL000938 Credited 01/09/2018   26 GURLAL SINGH(Self) PB-20-013-012-001/215 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000938 Credited 01/09/2018   27 soni(Self) PB-20-013-012-001/231 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000938 Credited 01/09/2018   28 Kabal singh(Self) PB-20-013-012-001/331 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL000938 Credited 01/09/2018   29 Rashpal singh(Self) PB-20-013-012-001/327 OTHER BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620013WL000938 Credited 01/09/2018   30 Manjit Kaur PB-20-013-012-001/203 SC BHAI LADHU P P P P P P P P P 9 240 2160 0 0 2160 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL000938 Credited 01/09/2018   Daily Attendence 30 30 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 43200 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 2104

Total man days : 263