Muster Roll No. : 539	Date From : 17/06/2017    Date To : 23/06/2017	Sanction No. : 344/2    Sanction Date : 08/06/2017
Work Code : 2602001099/RC/68194	Work Name : Berm Work In Nangal Amb (Nangal Amb To Sahowal ,To Rest House,To Gurdwara Sahib ) (2602001099/RC/68194)

Measurement Book Detail

MB NO.  123        Page NO.  4

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 SAKTAR SINGH(Self) PB-02-001-099-001/30 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL001378 Credited 29/07/2017   2 jagmit kaur(Daughter) PB-02-001-099-001/8 SC P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001378 Credited 29/07/2017   3 manohar(Son) PB-02-001-099-001/8 SC P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL001378 Credited 29/07/2017   4 MANINDER KAUR(Wife) PB-02-001-099-001/31 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001378 Credited 29/07/2017   5 KARAM SINGH(Self) PB-02-001-099-001/32 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL001378 Credited 29/07/2017   6 BALRAJ KAUR(Wife) PB-02-001-099-001/32 OTHER P P P P P P A 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL001378 Credited 29/07/2017   7 HARMANDEEP KAUR PB-02-001-099-001/28 OTHER P P P P P P A 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL001378 Credited 29/07/2017   8 Baljit kaur(Wife) PB-02-001-099-001/33 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001378 Credited 29/07/2017   9 JAGTAR SINGH(Self) PB-02-001-099-001/27 OTHER P P P P P P A 6 233 1398 0 0 1398 HDFC GAGGO MAHAL HDFC0003254 2602001WL001378 Credited 29/07/2017   10 DILBAG SINGH(Son) PB-02-001-099-001/30 OTHER P P P P P P A 6 233 1398 0 0 1398 HDFC GAGGO MAHAL HDFC0003254 2602001WL001378 Credited 29/07/2017   11 sarbjit(Son) PB-02-001-099-001/2 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   12 DARA SINGH PB-02-001-099-001/12 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   13 masa singh PB-02-001-099-001/1 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   14 surjeet singh(Self) PB-02-001-099-001/19 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006900 Credited 17/09/2019   15 nimu(Wife) PB-02-001-099-001/19 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   16 Baljindar kaur(Daughter) PB-02-001-099-001/11 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   17 BACHNI PB-02-001-099-001/12 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   18 MEHNGA PB-02-001-099-001/14 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   19 BEER SINGH PB-02-001-099-001/15 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   20 Swran Singh(Self) PB-02-001-099-001/22 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   21 rajo PB-02-001-099-001/22 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   22 karam singh PB-02-001-099-001/3 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL006900 Credited 17/09/2019   23 kashmiro(Wife) PB-02-001-099-001/3 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   24 Jagtar singh(Self) PB-02-001-099-001/34 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   25 Piara singh(Self) PB-02-001-099-001/35 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   26 Nanak singh(Self) PB-02-001-099-001/36 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   27 Charnjit singh(Self) PB-02-001-099-001/33 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   28 Kanto(Self) PB-02-001-099-001/40 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   29 Amarjit Singh(Self) PB-02-001-099-001/41 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   30 balwinder kaur(Wife) PB-02-001-099-001/41 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   31 Rajwant kaur(Self) PB-02-001-099-001/42 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   32 PARAMJIT KAUR PB-02-001-099-001/6 SC P P P P A A A 4 233 932 0 0 932 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   33 SAINDA PB-02-001-099-001/7 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   34 JASPAL SINGH PB-02-001-099-001/8 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   35 KANTO PB-02-001-099-001/8 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   36 MEWA SINGH(Self) PB-02-001-099-001/31 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL007186   37 gurdial singh(Son) PB-02-001-099-001/9 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   38 Balwinder kaur(Self) PB-02-001-099-001/38 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   39 Jaspal singh(Self) PB-02-001-099-001/39 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   40 Ladhi(Self) PB-02-001-099-001/37 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006900 Credited 17/09/2019   41 DHARAM SINGH PB-02-001-099-001/4 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   42 parkash kaur(Wife) PB-02-001-099-001/24 OTHER P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   43 SINGARA SINGH PB-02-001-099-001/17 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   44 GULJAR SINGH(Brother) PB-02-001-099-001/28 OTHER P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL001378 Credited 29/07/2017   45 billu PB-02-001-099-001/2 SC P P P P P P A 6 233 1398 0 0 1398 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL001378 Credited 29/07/2017   46 rajbir singh(Son) PB-02-001-099-001/4 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001378 Credited 29/07/2017   Daily Attendence 46 46 46 46 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 30756

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

Total Cash payment(In Rs.) Cash 63842 Average Per labour 1387.8695

Total man days : 274