Muster Roll No. : 251	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 10367    Sanction Date : 22/07/2015
Work Code : 2617004032/WH/25106	Work Name : DIGGING OF POND (2617004032/WH/25106)

Measurement Book Detail

MB NO.  1841        Page NO.  41

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 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 mohan lal(Self) PB-17-004-032-001/376 SC ਲੋਹਗਡ਼ P 1 200 200 0 0 200       2617004WL001287 Credited 12/11/2015   2 JASWINDER KAUR(Wife) PB-17-004-032-001/42 SC ਲੋਹਗਡ਼ P 1 200 200 0 0 200       2617004WL001287 Credited 12/11/2015   3 NARAYAN DASS(Self) PB-17-004-032-001/62 SC ਲੋਹਗਡ਼ P P P P 4 200 800 0 0 800       2617004WL001287 Credited 10/11/2015   4 KASHMIR SINGH(Self) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P 3 200 600 0 0 600       2617004WL001545 Credited 01/09/2016   5 GURDEEP SINGH(Self) PB-17-004-032-001/74 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400       2617004WL001287 Credited 12/11/2015   6 JASWINDER KAUR(Wife) PB-17-004-032-001/66 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001287 Credited 12/11/2015   7 PARBATI(Wife) PB-17-004-032-001/97 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001287 Credited 12/11/2015   8 RUKMI BAI(Wife) PB-17-004-032-001/466 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001287 Credited 12/11/2015   9 JAI PAL KAUR(Wife) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001287 Credited 10/11/2015   10 REENA RANI(Wife) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL001545 Credited 01/09/2016   11 GURCHARAN SINGH(Self) PB-17-004-032-001/87 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2617004WL001287 Credited 12/11/2015   12 SURJIT KAUR(Wife) PB-17-004-032-001/41 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL001287 Credited 10/11/2015   13 JEET SINGH(Self) PB-17-004-032-001/401 OTHER ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   14 Parmjit kaur(Wife) PB-17-004-032-001/353 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   15 BAGA BAI(Wife) PB-17-004-032-001/53 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001287 Credited 12/11/2015   16 JAGDISH SINGH(Self) PB-17-004-032-001/37 SC ਲੋਹਗਡ਼ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001287 Credited 12/11/2015   17 MALKIT SINGH(Self) PB-17-004-032-001/41 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL001287 Credited 12/11/2015   18 NARINDER KAUR(Wife) PB-17-004-032-001/400 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001287 Credited 10/11/2015   19 PRITAM KAUR PB-17-004-032-001/380 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL003466 Credited 03/11/2016   20 KAMO BAI(Wife) PB-17-004-032-001/382 SC ਲੋਹਗਡ਼ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001545 Credited 01/09/2016   21 SWARNA KAUR(Wife) PB-17-004-032-001/63 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001287 Credited 12/11/2015   22 RAJWINDER KAUR(Wife) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617004WL001287 Credited 10/11/2015   23 KULWINDER SINGH(Self) PB-17-004-032-001/80 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   24 LABH KAUR(Wife) PB-17-004-032-001/98 SC ਲੋਹਗਡ਼ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   25 KUSHHLIYA DEVI PB-17-004-032-001/462 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   26 RAMESH SINGH(Self) PB-17-004-032-001/64 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   27 TEJINDER SINGH(Self) PB-17-004-032-001/65 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   28 BANSU(Wife) PB-17-004-032-001/67 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   29 TARO BAI(Wife) PB-17-004-032-001/69 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   30 JANGIR KAUR(Wife) PB-17-004-032-001/7 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   31 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   32 Baljit Kaur(Wife) PB-17-004-032-001/88 SC ਲੋਹਗਡ਼ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   33 JORA SINGH(Husband) PB-17-004-032-001/94 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   34 MUNSHI RAM(Self) PB-17-004-032-001/97 SC ਲੋਹਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   35 DHANNA SINGH(Self) PB-17-004-032-001/77 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   36 JANGIR KAUR(Wife) PB-17-004-032-001/71 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   37 MAYA(Wife) PB-17-004-032-001/389 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001545 Credited 01/09/2016   38 TARO BAI PB-17-004-032-001/395 SC ਲੋਹਗਡ਼ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   39 MANJEET KAUR PB-17-004-032-001/377 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   40 GURDEV KAUR(Wife) PB-17-004-032-001/38 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   41 BALWINDER KAUR(Wife) PB-17-004-032-001/354 SC ਲੋਹਗਡ਼ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   42 KEHAR SINGH(Self) PB-17-004-032-001/36 SC ਲੋਹਗਡ਼ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   43 BALVIR KAUR(Wife) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   44 SANGITA RANI(Wife) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   45 RANJIT SINGH(Self) PB-17-004-032-001/58 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   46 SHINDER KAUR(Self) PB-17-004-032-001/59 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   47 HAKAM SINGH(Self) PB-17-004-032-001/60 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   48 KULWANT KAUR(Wife) PB-17-004-032-001/61 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   49 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   50 KRISHNA BAI(Wife) PB-17-004-032-001/50 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   51 SHINDERPAL KAUR(Wife) PB-17-004-032-001/51 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   52 nersh kumar(Self) PB-17-004-032-001/372 OTHER ਲੋਹਗਡ਼ P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC010125 2617004WL001287 Credited 12/11/2015   53 MANGAT SINGH(Self) PB-17-004-032-001/46 SC ਲੋਹਗਡ਼ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SARDULGARH 1255 2617004WL001287 Credited 12/11/2015   54 JARNAIL SINGH(Self) PB-17-004-032-001/42 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 10/11/2015   55 LADO BAI PB-17-004-032-001/468 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   56 PRITAM SINGH(Self) PB-17-004-032-001/57 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL001287 Credited 12/11/2015   57 OM PARKASH(Self) PB-17-004-032-001/55 SC ਲੋਹਗਡ਼ P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL001287 Credited 12/11/2015   Daily Attendence 44 42 40 35 42 50 51

Category Amount Paid(In Rs.) Amount Paid SC 59600 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 60800 Average Per labour 1066.6666

Total man days : 304