Muster Roll No. : 1168	Date From : 09/02/2017    Date To : 15/02/2017	Sanction No. : deh15/184    Sanction Date : 04/02/2015
Work Code : 2604008049/RC/38649	Work Name : cons. of street(pohir (2604008049/RC/38649)

Measurement Book Detail

MB NO.  36        Page NO.  34

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 Gurpreet Kaur(Self) PB-04-008-049-001/174 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090       2604008WL006859 Credited 18/04/2017   2 Geeta Rani(Self) PB-04-008-049-001/176 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308       2604008WL006859 Credited 18/04/2017   3 Davinder Kaur(Self) PB-04-008-049-001/181 SC ਪੋਹੀਡ਼ A A A P A P P 3 218 654 0 0 654       2604008WL006859 Credited 18/04/2017   4 balwinder singh(Self) PB-04-008-049-001/204 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL006859 Credited 18/04/2017   5 harbans singh(Self) PB-04-008-049-001/206 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MANDI PUNB0000700 2604008WL006859 Credited 18/04/2017   6 mahinder singh(Self) PB-04-008-049-001/210 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL006859 Credited 18/04/2017   7 jagpal singh(Self) PB-04-008-049-001/186 SC ਪੋਹੀਡ਼ P A A A P P A 3 218 654 0 0 654 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2604008WL006859 Credited 18/04/2017   8 harpreet kaur(Self) PB-04-008-049-001/191 SC ਪੋਹੀਡ਼ P A A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604008WL006859 Credited 18/04/2017   9 Surinder Kau(Self) PB-04-008-049-001/197 SC ਪੋਹੀਡ਼ A A P A P P P 4 218 872 0 0 872 ALLAHABAD BANK MANDI AHMEDGARH ALLA0212632 2604008WL006859 Credited 18/04/2017   10 Jinder Kaur(Self) PB-04-008-049-001/85 SC ਪੋਹੀਡ਼ P A P X X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006859 Credited 18/04/2017   11 Surjit Kaur(Self) PB-04-008-049-001/178 SC ਪੋਹੀਡ਼ A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL006859 Credited 18/04/2017   12 Najrina(Self) PB-04-008-049-001/179 OTHER ਪੋਹੀਡ਼ P A P P A A P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   13 Harpreet Kaur(Self) PB-04-008-049-001/182 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   14 Amritpal Singh(Self) PB-04-008-049-001/184 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   15 parveen(Self) PB-04-008-049-001/199 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   16 bhupinder singh(Self) PB-04-008-049-001/205 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   17 ranjit singh(Self) PB-04-008-049-001/119 SC ਪੋਹੀਡ਼ A A P P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   18 harwinder kaur PB-04-008-049-001/134 SC ਪੋਹੀਡ਼ P X X X X X X 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   19 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ A A A A A P P 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   20 balwinder singh(Self) PB-04-008-049-001/144 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   21 manpreet singh(Self) PB-04-008-049-001/145 SC ਪੋਹੀਡ਼ A A A A A A P 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   22 baljinder kaur(Self) PB-04-008-049-001/162 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   23 Sukhdev Singh(Self) PB-04-008-049-001/108 OTHER ਪੋਹੀਡ਼ P A A P P A A 3 218 654 0 0 654 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   24 paramjit singh(Self) PB-04-008-049-001/171 SC ਪੋਹੀਡ਼ P A A P A P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   25 Nachhatar Kaur(Self) PB-04-008-049-001/173 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   26 MANJIT KAUR(Self) PB-04-008-049-001/93 OTHER ਪੋਹੀਡ਼ P A X X X X X 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   27 Amarjit Kaur(Self) PB-04-008-049-001/98 OTHER ਪੋਹੀਡ਼ P A X X X X X 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   28 baljit singh(Self) PB-04-008-049-001/189 SC ਪੋਹੀਡ਼ A A A A A P P 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   29 lakhwinder singh(Self) PB-04-008-049-001/212 OTHER ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   30 Karmjeet Singh(Self) PB-04-008-049-001/25 SC ਪੋਹੀਡ਼ A A A A A P A 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   31 Jagdish Singh(Self) PB-04-008-049-001/26 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   32 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   33 ravina(Self) PB-04-008-049-001/163 SC ਪੋਹੀਡ਼ P A P A P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   34 Manpreet Kaur(Self) PB-04-008-049-001/165 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   35 Parmajit Kaur(Self) PB-04-008-049-001/166 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   36 Rupinder Kaur(Self) PB-04-008-049-001/167 SC ਪੋਹੀਡ਼ P A A P P P A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   37 Amarjit Kaur(Self) PB-04-008-049-001/169 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   38 Jasvir Kaur(Self) PB-04-008-049-001/170 SC ਪੋਹੀਡ਼ P A A P A P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   39 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P A X X X X X 1 218 218 0 0 218 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   40 chandrakla devi(Self) PB-04-008-049-001/152 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   41 ganga mandl(Self) PB-04-008-049-001/153 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   42 charan singh(Self) PB-04-008-049-001/154 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   43 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   44 Jasvir Kaur(Self) PB-04-008-049-001/161 SC ਪੋਹੀਡ਼ P A A P P P P 5 218 1090 0 0 1090 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   45 jaswant singh(Self) PB-04-008-049-001/208 SC ਪੋਹੀਡ਼ P A P P A P A 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   46 harpreet singh(Self) PB-04-008-049-001/209 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   47 rasal deen mohammad(Self) PB-04-008-049-001/203 SC ਪੋਹੀਡ਼ P A P A A A A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   48 jamil khan(Self) PB-04-008-049-001/188 SC ਪੋਹੀਡ਼ P A P A A A A 2 218 436 0 0 436 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   49 Najiro(Self) PB-04-008-049-001/180 OTHER ਪੋਹੀਡ਼ P A A A P P P 4 218 872 0 0 872 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   50 Suman Kaur(Self) PB-04-008-049-001/177 SC ਪੋਹੀਡ਼ P A P P P P P 6 218 1308 0 0 1308 BANK OF INDIA POHIR BKID0006537 2604008WL006859 Credited 18/04/2017   Daily Attendence 42 0 28 31 33 38 38

Category Amount Paid(In Rs.) Amount Paid SC 41638 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 45780 Average Per labour 915.6

Total man days : 210