Muster Roll No. : 1363	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 KULDEEP SINGH(Self) PB-17-004-032-001/173 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL02473 Credited 01/05/2014   2 GURDEV SINGH(Self) PB-17-004-032-001/40 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840       2617004WL02473 Credited 01/05/2014   3 PREM SINGH(Self) PB-17-004-032-001/235 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 2617004WL02473 Credited 01/05/2014   4 PARWINDER SINGH(Self) PB-17-004-032-001/257 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE sardulgarh 1255 2617004WL02473 Credited 01/05/2014   5 SATPAL SINGH(Self) PB-17-004-032-001/295 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   6 SATPAL SINGH(Self) PB-17-004-032-001/206 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   7 PARAMJIT KAUR(Wife) PB-17-004-032-001/232 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   8 TARLOK SINGH(Self) PB-17-004-032-001/39 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   9 SWINDERPAL SINGH(Self) PB-17-004-032-001/161 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   10 SUKHRAJ SINGH(Self) PB-17-004-032-001/162 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002949 Credited 13/06/2015   11 SAMEER SINGH(Self) PB-17-004-032-001/164 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   12 HARJEET SINGH(Self) PB-17-004-032-001/108 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   13 DHARAM SINGH(Self) PB-17-004-032-001/112 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   14 ASHOK SINGH(Self) PB-17-004-032-001/113 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL002949 Credited 13/06/2015   15 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   16 JAGDISH SINGH(Self) PB-17-004-032-001/79 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL02473 Credited 01/05/2014   17 KULWANT KAUR(Wife) PB-17-004-032-001/61 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   18 AMRIKO BAI(Wife) PB-17-004-032-001/62 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   19 TEJINDER SINGH(Self) PB-17-004-032-001/65 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   20 GURDEEP SINGH(Self) PB-17-004-032-001/7 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   21 FAUJA SINGH(Self) PB-17-004-032-001/70 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   22 DHANNA SINGH(Self) PB-17-004-032-001/77 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   23 MILKHA SINGH(Self) PB-17-004-032-001/125 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   24 BALJEET KAUR(Wife) PB-17-004-032-001/129 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   25 KASHMIR SINGH(Self) PB-17-004-032-001/139 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   26 KULWANT KAUR(Wife) PB-17-004-032-001/140 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   27 MUSHBAR SINGH(Husband) PB-17-004-032-001/157 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   28 MAKHAN SINGH(Self) PB-17-004-032-001/107 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   29 PRITAM SINGH(Self) PB-17-004-032-001/192 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   30 HAKAM SINGH(Self) PB-17-004-032-001/3 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   31 JARNAIL SINGH(Self) PB-17-004-032-001/32 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   32 BALDEV SINGH(Self) PB-17-004-032-001/321 OTHER ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   33 KEHAR SINGH(Self) PB-17-004-032-001/36 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   34 HARCHARAN SINGH(Self) PB-17-004-032-001/215 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   35 JAGIR KAUR(Self) PB-17-004-032-001/253 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   36 KULDEEP KAUR(Wife) PB-17-004-032-001/260 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   37 SUKHDEV SINGH(Self) PB-17-004-032-001/297 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   38 HARPAL SINGH(Self) PB-17-004-032-001/216 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   39 SUKHDEV SINGH(Self) PB-17-004-032-001/182 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   40 JASPAL SINGH(Self) PB-17-004-032-001/134 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   41 GURMEET SINGH(Self) PB-17-004-032-001/92 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL02473 Credited 01/05/2014   42 RAMJI DAS(Self) PB-17-004-032-001/85 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   43 BALWINDER SINGH(Self) PB-17-004-032-001/127 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   44 PRITAM SINGH(Self) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL02473 Credited 01/05/2014   45 JARNAIL SINGH(Self) PB-17-004-032-001/166 SC ਲੋਹਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL02473 Credited 01/05/2014   Daily Attendence 0 0 0 0 45 45 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 80960 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 82800 Average Per labour 1840

Total man days : 450