Muster Roll No. : 168	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : 194-96    Sanction Date : 16/07/2016
Work Code : 2602016057/DP/23564	Work Name : Plantation Work Jhander to Sangtpura(Forest Dept) (2602016057/DP/23564)

Measurement Book Detail

MB NO.  1210        Page NO.  82

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 Pardeep Singh(Son) PB-02-016-057-001/62 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   2 Balwinder singh(Self) PB-02-016-057-001/26 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   3 kuldeep singh(Self) PB-02-016-057-001/179 SC P P A P P X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   4 MANGAL SINGH PB-02-016-057-001/8 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   5 Ranjit Kaur PB-02-016-057-001/155 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 29/09/2016   6 Rajwant Kaur(Wife) PB-02-016-057-001/111 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   7 GURDEV SINGH PB-02-016-057-001/2 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   8 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   9 gurbhej singh(Son) PB-02-016-057-001/57 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   10 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   11 Viraam Singh(Self) PB-02-016-057-001/115 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002894 Credited 16/04/2018   12 Ram Singh(Self) PB-02-016-057-001/111 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   13 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   14 Sukhdev Singh(Self) PB-02-016-057-001/186 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   15 Ranjit Kaur(Wife) PB-02-016-057-001/187 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   16 dara singh(Self) PB-02-016-057-001/132 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   17 JASPAL SINGH(Self) PB-02-016-057-001/136 OTHER P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   18 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   19 Satnaam Kaur(Self) PB-02-016-057-001/97 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   20 Harpreet singh(Son) PB-02-016-057-001/104 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   21 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   22 Lakhwinder Kaur PB-02-016-057-001/143 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   23 Dalbir Kaur PB-02-016-057-001/149 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   24 Manjit Kaur PB-02-016-057-001/152 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   25 Gurdeep Kaur PB-02-016-057-001/153 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   26 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   27 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   28 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   29 Jagrup singh(Self) PB-02-016-057-001/31 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   30 Kawaljit kaur(Self) PB-02-016-057-001/104 SC P P A P P X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   31 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   32 Harmeet Kaur(Wife) PB-02-016-057-001/106 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   33 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   34 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   35 Balwinder kaur(Self) PB-02-016-057-001/192 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   36 Jaspal singh(Self) PB-02-016-057-001/34 SC P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   37 SARABJIT SINGH PB-02-016-057-001/6 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   38 Gurmeet Kaur(Self) PB-02-016-057-001/194 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   39 Sandeep Singh(Self) PB-02-016-057-001/195 SC P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   40 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   41 Mangal singh(Self) PB-02-016-057-001/27 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   42 Harinder Kaur(Wife) PB-02-016-057-001/99 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   43 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   44 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   45 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   46 Avtar Singh(Son) PB-02-016-057-001/85 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 28/09/2016   47 AMRIK SINGH PB-02-016-057-001/9 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001380 Credited 29/09/2016   48 Harjit Singh(Self) PB-02-016-057-001/193 SC P P A P P X X 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   49 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001380 Credited 28/09/2016   Daily Attendence 49 49 0 49 49 40 40

Category Amount Paid(In Rs.) Amount Paid SC 48832 Amount Paid ST 0 Amount Paid Other 11336

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

Total Cash payment(In Rs.) Cash 60168 Average Per labour 1227.9183

Total man days : 276