Muster Roll No. : 303	Date From : 06/11/2017    Date To : 17/11/2017	Sanction No. : 764    Sanction Date : 10/10/2017
Work Code : 2620013014/WH/40651	Work Name : Dev of Pond/Bhaini Massa Singh (2620013014/WH/40651)

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 10 11 12 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 Kashmir Singh(Self) PB-20-013-014-001/26 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620013WL001426 Credited 31/01/2018   2 Jeon Singh(Self) PB-20-013-014-001/193 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001426 Credited 31/01/2018   3 Jagdish Singh(Self) PB-20-013-014-001/192 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   4 GURPARTAP SINGH(Self) PB-20-013-014-001/163 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL002299 Credited 13/04/2018   5 Sukhpreet Kaur PB-20-013-014-001/152 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   6 Karamjit Kaur(Self) PB-20-013-014-001/187 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   7 Manjot Singh PB-20-013-014-001/188 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   8 Manpreet Kaur(Self) PB-20-013-014-001/189 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   9 Paramjit Kaur(Self) PB-20-013-014-001/190 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001426 Credited 31/01/2018   10 Manjit Singh(Self) PB-20-013-014-001/126 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL001426 Credited 31/01/2018   11 GURLAL SINGH(Self) PB-20-013-014-001/164 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001426 Credited 31/01/2018   12 GURPHEJ SINGH(Self) PB-20-013-014-001/161 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001426 Credited 31/01/2018   13 Satnam Singh(Self) PB-20-013-014-001/64 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   14 Shinder Kaur PB-20-013-014-001/82 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   15 Hardev singh(Self) PB-20-013-014-001/194 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   16 Harjinder Kaur(Self) PB-20-013-014-001/195 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   17 Ninder Kaur(Self) PB-20-013-014-001/196 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   18 Sandeep Singh(Self) PB-20-013-014-001/197 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   19 Rajwinder Kaur(Self) PB-20-013-014-001/198 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   20 Sukhwinder Singh(Self) PB-20-013-014-001/199 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   21 Guravtar Singh(Self) PB-20-013-014-001/200 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   22 NASEEBO PB-20-013-014-001/166 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   23 AKASHDEEP SINGH(Self) PB-20-013-014-001/167 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   24 Surjit Kaur(Self) PB-20-013-014-001/179 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   25 Mandeep Kaur(Self) PB-20-013-014-001/180 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   26 Harjit Kaur(Self) PB-20-013-014-001/184 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   27 Jaswinder Singh(Self) PB-20-013-014-001/185 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   28 Lakhwinder Kaur(Self) PB-20-013-014-001/186 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   29 Jasbir Kaur PB-20-013-014-001/151 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   30 Kulbir Kaur PB-20-013-014-001/153 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   31 BALJIT SINGH(Self) PB-20-013-014-001/160 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   32 Beant Singh(Self) PB-20-013-014-001/191 OTHER BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   33 Dilbag Singh(Self) PB-20-013-014-001/25 SC BHANI MASSA SINGH P P P P P P P P P P X X 10 233 2330 0 0 2330 AXIS BANK BIKHIWIND UTIB0001475 2620013WL001426 Credited 31/01/2018   Daily Attendence 33 33 33 33 33 33 33 33 33 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27960 Amount Paid ST 0 Amount Paid Other 48930

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

Total Cash payment(In Rs.) Cash 76890 Average Per labour 2330

Total man days : 330