Muster Roll No. : 88	Date From : 26/02/2014    Date To : 03/03/2014	Sanction No. : 93-    Sanction Date : 08/01/2014
Work Code : 2620011037/WH/14841	Work Name : Renovation of pond(Shahabpur) (2620011037/WH/14841)

Measurement Book Detail

MB NO.  21        Page NO.  7

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 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 Surta singh(Self) PB-20-011-037-001/65 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   2 Jagir singh(Self) PB-20-011-037-001/5 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00613 Credited 15/03/2014   3 Rajwant Kaur(Wife) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00613 Credited 15/03/2014   4 Parmjit singh(Self) PB-20-011-037-001/21 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   5 Prem singh(Self) PB-20-011-037-001/10 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   6 Jasbir Singh(Self) PB-20-011-037-001/119 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   7 Karnel singh(Self) PB-20-011-037-001/18 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   8 Baljit Singh(Self) PB-20-011-037-001/135 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   9 Kuldeep singh(Self) PB-20-011-037-001/14 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   10 Dharmpal Singh(Self) PB-20-011-037-001/66 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   11 Gurpreet singh(Self) PB-20-011-037-001/9 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL00613 Credited 15/03/2014   12 Parsa singh(Self) PB-20-011-037-001/90 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL00613 Credited 15/03/2014   13 Gurbhej singh(Self) PB-20-011-037-001/53 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL00613 Credited 15/03/2014   14 Pooja(Wife) PB-20-011-037-001/49 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   15 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   16 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   17 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   18 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   19 Satnam singh(Self) PB-20-011-037-001/28 SC SHAHABPUR A A A A A A 0 184 0 0 0 0 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000909 Rejected   20 Harpal Singh(Self) PB-20-011-037-001/120 OTHER SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   21 Manjit Kaur PB-20-011-037-001/132 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   22 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL00613 Credited 15/03/2014   23 Harbhajan Kaur(Wife) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL000951   24 Bakhshish singh(Self) PB-20-011-037-001/16 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00613 Credited 09/05/2014   25 Amrit singh(Self) PB-20-011-037-001/60 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   26 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   27 Jagjeet Singh PB-20-011-037-001/130 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   28 Mandeep Singh(Self) PB-20-011-037-001/131 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   29 Dilbhag Singh(Self) PB-20-011-037-001/134 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   30 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   31 Sindar Kaur(Wife) PB-20-011-037-001/45 OTHER SHAHABPUR P P P P P P 6 184 1104 0 0 1104 HDFC Naushehra Pannuaan HDFC0002894 2620011WL00613 Credited 15/03/2014   32 Dhian singh(Father) PB-20-011-037-001/32 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL00613 Credited 15/03/2014   33 Baldev Singh(Self) PB-20-011-037-001/12 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL00613 Credited 15/03/2014   34 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL00613 Credited 15/03/2014   Daily Attendence 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 36432 Average Per labour 1071.5294

Total man days : 198