Muster Roll No. : 203	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : IRR/4587/ASR    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15590	Work Name : XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)

Measurement Book Detail

MB NO.  870        Page NO.  101

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 Tittu(Self) PB-02-004-010-001/103 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   2 Charan Kaur(Mother) PB-02-004-010-001/111 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   3 Balwinder singh(Self) PB-02-004-010-001/128 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   4 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   5 Gurdial singh(Self) PB-02-004-010-001/139 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   6 Hardeep Singh(Self) PB-02-004-010-001/148 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   7 Bewi(Self) PB-02-004-010-001/169 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   8 Manjit Kaur(Wife) PB-02-004-010-001/171 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   9 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   10 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   11 Balbir Singh(Self) PB-02-004-010-001/214 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   12 Rekha(Self) PB-02-004-010-001/216 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   13 Baljit Kaur(Self) PB-02-004-010-001/230 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   14 Karnail Singh(Self) PB-02-004-010-001/233 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   15 Ranjit Singh(Self) PB-02-004-010-001/259 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   16 Kulbir PB-02-004-010-001/37 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   17 Lakha PB-02-004-010-001/45 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   18 makhan singh(Self) PB-02-004-010-001/49 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   19 Swinder Singh(Self) PB-02-004-010-001/56 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   20 Goggy Kaur(Wife) PB-02-004-010-001/81 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   21 Gurnam Singh(Self) PB-02-004-010-001/84 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   22 kulwinder kaur(Self) PB-02-004-010-001/297 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000328 Credited 21/07/2016   23 Satnam Kaur(Self) PB-02-004-010-001/88 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000328 Credited 21/07/2016   24 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000328 Credited 21/07/2016   25 Kulwinder singh(Self) PB-02-004-010-001/305 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000328 Credited 21/07/2016   26 Jatinder singh(Self) PB-02-004-010-001/306 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000328 Credited 21/07/2016   Daily Attendence 26 26 25 23 19 18 15

Category Amount Paid(In Rs.) Amount Paid SC 30084 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1274.4615

Total man days : 152