Muster Roll No. : 360	Date From : 01/02/2016    Date To : 07/02/2016	Sanction No. : 15-16-2    Sanction Date : 15/11/2015
Work Code : 2602016003/FP/4327	Work Name : Drain Work(Bagga Lashkri) (2602016003/FP/4327)

Measurement Book Detail

MB NO.  1414        Page NO.  130

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 Lolo(Daughter) PB-02-016-057-001/119 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   2 Pardeep Singh(Son) PB-02-016-057-001/62 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   3 Gopal Singh(Self) PB-02-016-057-001/105 SC P 1 210 210 0 0 210 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002266 Credited 18/04/2016   4 kuldeep singh(Self) PB-02-016-057-001/179 SC P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   5 Ranjit Singh(Son) PB-02-016-057-001/19 SC P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   6 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   7 Gurtej singh(Self) PB-02-016-057-001/30 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   8 Gurmeet Kaur(Mother) PB-02-016-057-001/30 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   9 Surjit Singh(Self) PB-02-016-057-001/178 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   10 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   11 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   12 KULWINDER SINGH PB-02-016-057-001/1 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   13 Dalbir Singh(Self) PB-02-016-057-001/119 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   14 GURBHEJ SINGH PB-02-016-057-001/13 SC P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   15 dara singh(Self) PB-02-016-057-001/132 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   16 gurbhej singh(Son) PB-02-016-057-001/57 OTHER P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   17 Pala Singh(Self) PB-02-016-057-001/87 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   18 Malkiat Singh(Self) PB-02-016-057-001/90 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   19 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   20 Palwinder Singh(Self) PB-02-016-057-001/95 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   21 Satnaam Kaur(Self) PB-02-016-057-001/97 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   22 Mandeep Singh(Son) PB-02-016-057-001/35 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   23 jarnail singh(Self) PB-02-016-057-001/57 OTHER P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   24 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   25 AJIT SINGH(Self) PB-02-016-057-001/14 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   26 Lakhwinder Kaur PB-02-016-057-001/143 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   27 Raj Kaur PB-02-016-057-001/146 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   28 Manjit Kaur PB-02-016-057-001/152 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   29 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   30 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   31 Beer Singh(Self) PB-02-016-057-001/172 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002910 Credited 12/03/2018   32 Dheer Singh(Self) PB-02-016-057-001/174 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002910 Credited 12/03/2018   33 Jagrup singh(Self) PB-02-016-057-001/31 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   34 Harjit singh(Self) PB-02-016-057-001/38 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   35 Harpal Singh(Self) PB-02-016-057-001/175 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   36 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   37 Mangal singh(Self) PB-02-016-057-001/27 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   38 Dilbagh Singh(Self) PB-02-016-057-001/131 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   39 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   40 KASHMIR SINGH PB-02-016-057-001/11 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   41 Gurmej Singh(Self) PB-02-016-057-001/116 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   42 Prem Singh(Self) PB-02-016-057-001/106 OTHER P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   43 Harmeet Kaur(Wife) PB-02-016-057-001/106 OTHER P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   44 AMRIK SINGH PB-02-016-057-001/9 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   45 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 16/04/2016   46 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   47 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P 1 210 210 0 0 210 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   48 Harinder Kaur(Wife) PB-02-016-057-001/99 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002266 Credited 18/04/2016   49 Sandeep Singh(Son) PB-02-016-057-001/35 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   50 Bakshish Singh(Self) PB-02-016-057-001/107 SC P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 16/04/2016   51 Jobanpreet Singh(Self) PB-02-016-057-001/177 OTHER P P 2 210 420 0 0 420 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL002266 Credited 18/04/2016   52 Bir Kaur(Wife) PB-02-016-057-001/16 SC P 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002266 Credited 18/04/2016   Daily Attendence 52 12 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 306.9231

Total man days : 76