Muster Roll No. : 450	Date From : 24/01/2014    Date To : 05/02/2014	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

MB NO.  0        Page NO.  0

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 13 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 Gurpreet Kaur(Daughter) PB-21-009-041-001/19-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024       2621009WL00463 Credited 09/05/2014   2 jiwan singh(Self) PB-21-009-041-001/180-D SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   3 Gurmeet Kaur PB-21-009-041-001/63-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   4 Darshan Singh(Self) PB-21-009-041-001/281-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   5 Roop Singh(Self) PB-21-009-041-001/188-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   6 Karam singh(Self) PB-21-009-041-001/12-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   7 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   8 Sambher Singh(Self) PB-21-009-041-001/216-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   9 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   10 kulwant kaur(Wife) PB-21-009-041-001/279-B OTHER RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL 2621009WL00463 Credited 09/05/2014   11 Lacchman Singh(Self) PB-21-009-041-001/28-C SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   12 GURLAL SINGH(Self) PB-21-009-041-001/288 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   13 Inderjeet Kaur(Wife) PB-21-009-041-001/22-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   14 Baljeet Singh(Self) PB-21-009-041-001/234-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   15 Veerpal Kaur(Wife) PB-21-009-041-001/237-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   16 Karmjeet Kaur(Wife) PB-21-009-041-001/133 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   17 jaswinder kaur PB-21-009-041-001/155-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   18 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   19 Harbans Kaur PB-21-009-041-001/75 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   20 Surjeet Kaur PB-21-009-041-001/296-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   21 Dharama Singh(Self) PB-21-009-041-001/31-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   22 jagraj singh(Self) PB-21-009-041-001/33-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   23 sukhwinder kaur(Wife) PB-21-009-041-001/36-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00463 Credited 09/05/2014   24 Nath Singh(Self) PB-21-009-041-001/44-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   25 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   26 Sukhjeet Kaur(Self) PB-21-009-041-001/60-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   27 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   28 Veerpal Kaur(Wife) PB-21-009-041-001/34-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   29 Amandeep Kaur(Self) PB-21-009-041-001/95-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   30 Sujeet Kaur PB-21-009-041-001/282-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   31 mandeep kaur(Self) PB-21-009-041-001/285-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   32 Krishna Kaur(Self) PB-21-009-041-001/67-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   33 paramjeet kaur(Self) PB-21-009-041-001/68-B SC RAMGARH P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   34 Nindo Kaur(Self) PB-21-009-041-001/74-A SC RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   35 Nahar Singh(Self) PB-21-009-041-001/194-A SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   36 Jaspal kaur PB-21-009-041-001/200 SC RAMGARH P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   37 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   38 paramjeet kaur(Self) PB-21-009-041-001/182-B SC RAMGARH P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   39 balwinder singh(Self) PB-21-009-041-001/183-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   40 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   41 Manjit Kaur PB-21-009-041-001/158-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   42 Sukhpreet kaur(Wife) PB-21-009-041-001/162-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   43 Sarbjit kaur PB-21-009-041-001/172 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   44 Mohinder Kaur PB-21-009-041-001/180-B SC RAMGARH P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   45 Rani kaur PB-21-009-041-001/136-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   46 Baljeet Kaur PB-21-009-041-001/126 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   47 Harjinder Singh(Self) PB-21-009-041-001/257-A SC RAMGARH P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   48 Baljeet Kaur PB-21-009-041-001/266-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   49 Shinder Kaur(Wife) PB-21-009-041-001/27-A SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   50 jaswinder kaur(Self) PB-21-009-041-001/276-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   51 Bholi Kaur(Self) PB-21-009-041-001/226-A SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   52 sarbjeet kaur(Self) PB-21-009-041-001/230-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   53 Shinder Kaur(Self) PB-21-009-041-001/232-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   54 Binder Kaur(Wife) PB-21-009-041-001/291 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   55 Manjeet Kaur(Wife) PB-21-009-041-001/294-B SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   56 karamjeet kaur PB-21-009-041-001/295-B SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   57 Anntar Singh(Self) PB-21-009-041-001/219-A SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00463 Credited 09/05/2014   Daily Attendence 55 53 53 52 50 51 50 0 51 53 51 51 0

Category Amount Paid(In Rs.) Amount Paid SC 101384 Amount Paid ST 0 Amount Paid Other 3496

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

Total Cash payment(In Rs.) Cash 104880 Average Per labour 1840

Total man days : 570