Muster Roll No. : 567	Date From : 21/02/2014    Date To : 07/03/2014	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 13 14 15 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 shinda Singh(Self) PB-21-009-041-001/112-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   2 jiwan singh(Self) PB-21-009-041-001/180-D SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   3 Darshan Singh(Self) PB-21-009-041-001/225-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   4 Gurmeet Kaur PB-21-009-041-001/63-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   5 Sukhdeep Kaur PB-21-009-041-001/64-B SC RAMGARH P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   6 Buta Singh(Self) PB-21-009-041-001/269 SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   7 Roop Singh(Self) PB-21-009-041-001/188-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   8 Kaka Singh(Self) PB-21-009-041-001/209-B SC RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   9 Karam singh(Self) PB-21-009-041-001/12-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   10 Roop Singh(Self) PB-21-009-041-001/120-B SC RAMGARH P 1 184 184 0 0 184 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000674 Credited 08/05/2015   11 Nasib Kaur PB-21-009-041-001/85 OTHER RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000674 Credited 08/05/2015   12 jagraj singh(Self) PB-21-009-041-001/33-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   13 sukhwinder kaur(Wife) PB-21-009-041-001/36-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   14 Inderjeet Kaur(Wife) PB-21-009-041-001/22-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   15 Gurmeet Kaur PB-21-009-041-001/224 SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   16 Baljeet Kaur PB-21-009-041-001/253-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   17 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   18 kulwant kaur(Wife) PB-21-009-041-001/279-B OTHER RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL 2621009WL00613 Credited 01/05/2014   19 Lacchman Singh(Self) PB-21-009-041-001/28-C SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   20 GURLAL SINGH(Self) PB-21-009-041-001/288 SC RAMGARH P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   21 Surjeet Kaur PB-21-009-041-001/296-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   22 Dharama Singh(Self) PB-21-009-041-001/31-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   23 Rajinder Singh(Self) PB-21-009-041-001/113-A SC RAMGARH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   24 Jagmohan Singh(Self) PB-21-009-041-001/150-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   25 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 2621009WL00613 Credited 01/05/2014   26 Harbans Kaur PB-21-009-041-001/177 SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   27 Karmjeet Kaur(Wife) PB-21-009-041-001/133 SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   28 PARMJIT KAUR(Self) PB-21-009-041-001/159-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   29 Sambher Singh(Self) PB-21-009-041-001/216-A SC RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   30 Nirbeh Singh(Self) PB-21-009-041-001/207 SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   31 Darshan SIngh(Self) PB-21-009-041-001/192 OTHER RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   32 Mangal Singh(Self) PB-21-009-041-001/227 SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   33 Baljeet Singh(Self) PB-21-009-041-001/234-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   34 Sarbjeet Kaur PB-21-009-041-001/236-B SC RAMGARH P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   35 Veerpal Kaur(Wife) PB-21-009-041-001/237-A SC RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL00613 Credited 01/05/2014   36 Manjeet Kaur(Wife) PB-21-009-041-001/25 SC RAMGARH P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   37 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 2621009WL00613 Credited 01/05/2014   38 Shinder Kaur(Self) PB-21-009-041-001/232-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   39 Nahar Singh(Self) PB-21-009-041-001/194-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   40 Jaspal kaur PB-21-009-041-001/200 SC RAMGARH P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   41 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   42 Anntar Singh(Self) PB-21-009-041-001/219-A SC RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   43 Sukhpreet kaur(Wife) PB-21-009-041-001/162-A SC RAMGARH P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   44 Sarbjit kaur PB-21-009-041-001/172 SC RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   45 Rani kaur PB-21-009-041-001/136-B SC RAMGARH P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   46 Sukhdeep Kaur PB-21-009-041-001/137-B SC RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   47 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   48 Mohinder Kaur PB-21-009-041-001/180-B SC RAMGARH P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   49 balwinder singh(Self) PB-21-009-041-001/183-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   50 Gurmail Singh(Self) PB-21-009-041-001/184 SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   51 surjeet kaur PB-21-009-041-001/156-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   52 Manjit Kaur PB-21-009-041-001/158-B SC RAMGARH P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   53 Baldev Khan(Self) PB-21-009-041-001/114-A OTHER RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   54 Baljeet Kaur PB-21-009-041-001/126 SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   55 Nasib Kaur(Wife) PB-21-009-041-001/31-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   56 Binder Kaur(Wife) PB-21-009-041-001/291 SC RAMGARH P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   57 Manjeet Kaur(Wife) PB-21-009-041-001/294-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   58 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 2621009WL00613 Credited 01/05/2014   59 mandeep kaur(Self) PB-21-009-041-001/285-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   60 Harjinder Singh(Self) PB-21-009-041-001/257-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   61 Harjinder Singh(Self) PB-21-009-041-001/264-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   62 Baljeet Kaur PB-21-009-041-001/266-B SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   63 Shinder Kaur(Wife) PB-21-009-041-001/27-A SC RAMGARH P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   64 jaswinder kaur(Self) PB-21-009-041-001/276-B SC RAMGARH P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   65 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 2621009WL00613 Credited 01/05/2014   66 Munshi Singh(Self) PB-21-009-041-001/49-A SC RAMGARH P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   67 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   68 Sukhjeet Kaur(Self) PB-21-009-041-001/60-A SC RAMGARH P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   69 Daleep Kaur PB-21-009-041-001/62-B SC RAMGARH P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   70 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 2621009WL00613 Credited 01/05/2014   71 Nindo Kaur(Self) PB-21-009-041-001/74-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   72 Veerpal Kaur(Wife) PB-21-009-041-001/34-B SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   73 Amandeep Kaur(Self) PB-21-009-041-001/95-A SC RAMGARH P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL00613 Credited 01/05/2014   Daily Attendence 47 55 2 49 57 61 60 58 61 0 60 59 55 55 50

Category Amount Paid(In Rs.) Amount Paid SC 125856 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 134136 Average Per labour 1837.4795

Total man days : 729