Muster Roll No. : 10	Date From : 04/04/2014    Date To : 15/04/2014	Sanction No. : 893    Sanction Date : 06/12/2013
Work Code : 2621009042/FP/2216	Work Name : Clearnce Of drainage(Tallewal)0 to 117000 (2621009042/FP/2216)

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 Bhinder Singh(Self) PB-21-009-041-001/115 OTHER RAMGARH P P P P P P 6 200 1200 0 0 1200       2621009WL000055 Credited 13/12/2014   2 Darshan Singh(Self) PB-21-009-041-001/225-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   3 Satnam Singh(Self) PB-21-009-041-001/145 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   4 Malkeet singh(Self) PB-21-009-041-001/171-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   5 Roop Singh(Self) PB-21-009-041-001/188-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   6 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   7 DALIP KAUR(Self) PB-21-009-041-001/65 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   8 MANJEET SINGH(Self) PB-21-009-041-001/40-D SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   9 Surjeet Kaur PB-21-009-041-001/296-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   10 jagraj singh(Self) PB-21-009-041-001/33-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   11 sukhwinder kaur(Wife) PB-21-009-041-001/36-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   12 Harbans Kaur PB-21-009-041-001/75 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   13 PARMJIT KAUR(Self) PB-21-009-041-001/159-B SC RAMGARH P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   14 jaswinder kaur PB-21-009-041-001/155-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   15 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   16 Baljeet Kaur PB-21-009-041-001/253-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   17 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   18 kulwant kaur(Wife) PB-21-009-041-001/279-B OTHER RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL 2621009WL000055 Credited 13/12/2014   19 Lacchman Singh(Self) PB-21-009-041-001/28-C SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000055 Credited 13/12/2014   20 Sujeet Kaur PB-21-009-041-001/282-B SC RAMGARH P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   21 mandeep kaur(Self) PB-21-009-041-001/285-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   22 Sukhdev Kaur PB-21-009-041-001/292-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   23 Manjeet Kaur(Wife) PB-21-009-041-001/294-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   24 karamjeet kaur PB-21-009-041-001/295-B SC RAMGARH P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   25 Harjinder Singh(Self) PB-21-009-041-001/257-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   26 Baljeet Kaur PB-21-009-041-001/266-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   27 Bhura Singh(Self) PB-21-009-041-001/273-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   28 Nahar Singh(Self) PB-21-009-041-001/194-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   29 Mohinder Kaur(Self) PB-21-009-041-001/195-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   30 sarbjeet kaur(Self) PB-21-009-041-001/230-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   31 Kulwinder Kaur(Wife) PB-21-009-041-001/24 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   32 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   33 Kulwinder Kaur(Wife) PB-21-009-041-001/149 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   34 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   35 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   36 Tirth Singh(Self) PB-21-009-041-001/133 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   37 Manpreet kaur(Self) PB-21-009-041-001/170-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   38 Kulwant singh(Self) PB-21-009-041-001/189-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   39 sarbjeet kaur PB-21-009-041-001/175-B SC RAMGARH P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   40 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   41 Gurmail Singh(Self) PB-21-009-041-001/184 SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   42 MOHINDER KAUR(Wife) PB-21-009-041-001/86-D SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   43 Amarjeet Kaur PB-21-009-041-001/99-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   44 Sarabjeet Kaur(Wife) PB-21-009-041-001/7-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   45 Kewal singh(Self) PB-21-009-041-001/37-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   46 Paramjeet Kaur(Wife) PB-21-009-041-001/37-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   47 Gurmail singh(Self) PB-21-009-041-001/48-C SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   48 Shinderpal kaur(Wife) PB-21-009-041-001/48-C SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   49 Munshi Singh(Self) PB-21-009-041-001/49-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   50 Pardeep Kaur(Self) PB-21-009-041-001/57-A SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   51 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   52 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000055 Credited 13/12/2014   Daily Attendence 0 0 0 0 0 51 50 51 49 0 47 48

Category Amount Paid(In Rs.) Amount Paid SC 55600 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 59200 Average Per labour 1138.4615

Total man days : 296