Muster Roll No. : 3764	Date From : 26/03/2019    Date To : 31/03/2019	Sanction No. : 5440/1    Sanction Date : 01/09/2016
Work Code : 2602001084/WH/34319	Work Name : Pond Work in Kotli Koka (Near Bir Singh House 1.5 Acre) (2602001084/WH/34319)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 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 surinder kaur(Self) PB-02-001-084-001/111 SC A A A A A A 0 240 0 0 0 0       2602001WL008606   2 beer singh PB-02-001-084-001/20 SC A A A A A A 0 240 0 0 0 0       2602001WL008606   3 GURLALA SINGH PB-02-001-084-001/8 SC A A A A A A 0 240 0 0 0 0       2602001WL008606   4 Raman(Self) PB-02-001-138-001/222 OTHER P P P P P P 6 240 1440 0 0 1440 IDBI BANK AJNALA IBKL0000918 2602001WL008606 Credited 11/04/2019   5 kuldeep singh(Self) PB-02-001-084-001/82 SC P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008606 Credited 11/04/2019   6 rajwinder kaur(Self) PB-02-001-084-001/94 SC A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL008606 Credited 11/04/2019   7 gurpreet singh(Self) PB-02-001-084-001/89 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008606 Credited 11/04/2019   8 kashmir kaur(Self) PB-02-001-084-001/110 SC P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL008606 Credited 11/04/2019   9 Baljinder(Self) PB-02-001-138-001/223 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL008606 Credited 12/04/2019   10 CHARAN SINGH PB-02-001-084-001/60 SC P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   11 LAL SINGH PB-02-001-084-001/28 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   12 nirmal singh(Self) PB-02-001-084-001/85 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   13 sulakhan singh(Self) PB-02-001-084-001/116 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   14 suchcha singh(Self) PB-02-001-084-001/117 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   15 shanbo(Self) PB-02-001-084-001/102 SC P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   16 rani kaur(Self) PB-02-001-084-001/103 OTHER P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   17 sukhpreet kaur(Self) PB-02-001-084-001/90 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   18 daleep singh(Self) PB-02-001-084-001/88 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   19 joginder kaur(Self) PB-02-001-084-001/107 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   20 mahinder kaur(Self) PB-02-001-084-001/113 SC P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   21 MOR SINGH PB-02-001-084-001/25 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   22 Gurmukh Singh(Self) PB-02-001-084-001/74 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   23 harjit singh(Self) PB-02-001-084-001/114 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   24 samma singh(Self) PB-02-001-084-001/115 SC P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   25 phuman singh(Self) PB-02-001-084-001/118 SC P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   26 bholi(Self) PB-02-001-084-001/119 OTHER A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606   27 beera(Husband) PB-02-001-084-001/119 OTHER A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606   28 SUCHA SINGH PB-02-001-084-001/15 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   29 PRITAM SINGH PB-02-001-084-001/1 SC P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   30 mahinder kaur(Self) PB-02-001-084-001/101 SC A A A P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   31 karaj Singh(Self) PB-02-001-084-001/80 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   32 makhan singh(Self) PB-02-001-084-001/86 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   33 LABH SINGH PB-02-001-084-001/26 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 11/04/2019   34 SURTA SINGH PB-02-001-084-001/24 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 11/04/2019   35 AMARJIT SINGH PB-02-001-084-001/41 SC P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   36 SUCHA SINGH PB-02-001-084-001/45 SC A A A A A A 0 240 0 0 0 0 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606   37 khajan singh(Self) PB-02-001-084-001/84 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008948 Credited 28/05/2019   38 darshan kaur(Self) PB-02-001-084-001/91 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008606 Credited 12/04/2019   39 JASPAL SINGH PB-02-001-084-001/65 SC P P P A A A 3 240 720 0 0 720 CANARA BANK AJNALA CNRB0003145 2602001WL008606 Credited 11/04/2019   40 Gurpal Singh(Self) PB-02-001-047-004/123 OTHER P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008606 Credited 11/04/2019   41 Bir Singh(Self) PB-02-001-047-004/126 OTHER P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008606 Credited 12/04/2019   42 JAGIR SINGH PB-02-001-047-004/13 SC P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008606 Credited 12/04/2019   43 Nirmal Singh(Self) PB-02-001-047-004/125 OTHER P P P P P P 6 240 1440 0 0 1440 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL008606 Credited 12/04/2019   44 raj kaur(Self) PB-02-001-084-001/87 OTHER P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008606 Credited 11/04/2019   45 khadak singh(Self) PB-02-001-084-001/83 SC P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008606 Credited 11/04/2019   46 amarjit singh(Self) PB-02-001-084-001/112 SC P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008606 Credited 11/04/2019   Daily Attendence 38 34 34 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 1006.9565

Total man days : 193