Muster Roll No. : 436	Date From : 01/08/2016    Date To : 08/08/2016	Sanction No. : 5969    Sanction Date : 01/04/2016
Work Code : 2602004073/DP/23280	Work Name : PLANTATION(MAJITHA) (2602004073/DP/23280)

Measurement Book Detail

MB NO.  945        Page NO.  18

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 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 Lakshman singh(Self) PB-02-004-010-001/158 SC B B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   2 Dilbag Singh(Self) PB-02-004-010-001/190 SC B B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   3 Sakho(Mother) PB-02-004-010-001/197 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   4 Shanti(Mother) PB-02-004-010-001/241 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   5 Lakha Singh(Self) PB-02-004-010-001/250 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   6 Bhajan kaur(Self) PB-02-004-010-001/271 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   7 Ram Lubhaya(Self) PB-02-004-010-001/206 SC B B P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   8 Balwinder Singh PB-02-004-010-001/21 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   9 Parmjit kaur(Self) PB-02-004-010-001/277 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   10 Parmjit kaur(Self) PB-02-004-010-001/280 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   11 kulwinder kaur(Self) PB-02-004-010-001/297 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   12 kawaljit kaur(Sister) PB-02-004-010-001/297 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   13 Tarsem kaur(Wife) PB-02-004-010-001/326 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   14 Kasmir Singh PB-02-004-010-001/33 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   15 Desa Singh PB-02-004-010-001/36 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   16 Satnam Singh PB-02-004-010-001/43 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   17 Lovejit Singh(Self) PB-02-004-010-001/62 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   18 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   19 Baljinder Singh(Self) PB-02-004-010-001/73 SC B B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   20 Santto(Self) PB-02-004-010-001/76 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   21 Surji Singh(Self) PB-02-004-010-001/92 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   22 sawinder singh(Self) PB-02-004-011-001/33 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   23 Mayoo(Self) PB-02-004-038-001/19 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   24 Raj kaur(Self) PB-02-004-038-001/52 OTHER B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL002996 Credited 29/06/2018   25 Manohar singh(Self) PB-02-004-038-001/57 SC B B P P P P A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   26 Balkar Singh PB-02-004-010-001/32 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   27 Balwinder singh(Self) PB-02-004-010-001/326 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   28 Harjit singh(Self) PB-02-004-010-001/276 SC B B P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   29 Atinder Singh(Self) PB-02-004-010-001/202 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 30/09/2016   30 dalbir singh(Self) PB-02-004-084-001/54 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001150 Credited 30/09/2016   31 Sukhdev singh(Son) PB-02-004-084-001/45 SC B B P P P P P P 6 218 1308 0 0 1308 HDFC MAJITHA HDFC0002317 2602004WL001150 Credited 30/09/2016   32 Kashmir kaur(Self) PB-02-004-010-001/281 SC X B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   33 Balwinder Kaur(Self) PB-02-004-010-001/223 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 30/09/2016   34 Kulwinder singh(Self) PB-02-004-010-001/305 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   35 Jatinder singh(Self) PB-02-004-010-001/306 OTHER B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   36 Kawaljit Kaur(Self) PB-02-004-010-001/319 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   37 Charanjit Singh(Self) PB-02-004-010-001/320 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   38 manpreet kaur(Self) PB-02-004-010-001/325 SC B B P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   Daily Attendence 0 0 38 38 38 38 35 32

Category Amount Paid(In Rs.) Amount Paid SC 45126 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 47742 Average Per labour 1256.3684

Total man days : 219