Muster Roll No. : 448	Date From : 15/08/2016    Date To : 28/08/2016	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 9 10 11 12 13 14 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 Lakhwinder Kaur(Mother) PB-02-004-010-001/202 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   2 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   3 Balbir Singh(Self) PB-02-004-010-001/214 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   4 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   5 Lakha Singh(Self) PB-02-004-010-001/250 SC P P P A A A A A A A A A X X 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   6 Bhajan kaur(Self) PB-02-004-010-001/271 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   7 Ranjit kaur(Self) PB-02-004-010-001/274 SC P P P P P P P P P P P A A A 11 218 2398 0 0 2398 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   8 Lakshman singh(Self) PB-02-004-010-001/158 SC P P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   9 Dilbag Singh(Self) PB-02-004-010-001/190 SC P P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   10 Sakho(Mother) PB-02-004-010-001/197 SC P P P P P P P P X X X X X X 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   11 Parmjit kaur(Self) PB-02-004-010-001/277 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   12 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   13 Tarsem kaur(Wife) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   14 Kasmir Singh PB-02-004-010-001/33 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   15 Desa Singh PB-02-004-010-001/36 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   16 Satnam Singh PB-02-004-010-001/43 SC P P P P P P P P P A A A A A 9 218 1962 0 0 1962 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   17 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   18 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   19 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   20 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   21 Surji Singh(Self) PB-02-004-010-001/92 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 30/09/2016   22 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   23 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   24 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   25 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL002996 Credited 29/06/2018   26 Manohar singh(Self) PB-02-004-038-001/57 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   27 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001150 Credited 29/09/2016   28 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   29 Atinder Singh(Self) PB-02-004-010-001/202 SC P P P P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 30/09/2016   30 Harjit singh(Self) PB-02-004-010-001/276 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001150 Credited 29/09/2016   31 Sukhdev singh(Son) PB-02-004-084-001/45 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC MAJITHA HDFC0002317 2602004WL001150 Credited 30/09/2016   32 Avtar singh(Self) PB-02-004-053-001/82 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC BATALA ROAD - AMRITSAR HDFC0001822 2602004WL001150 Credited 29/09/2016   33 Samsher singh(Self) PB-02-004-010-001/313 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   34 Kawaljit Kaur(Self) PB-02-004-010-001/319 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   35 Charanjit Singh(Self) PB-02-004-010-001/320 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   36 manpreet kaur(Self) PB-02-004-010-001/325 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   37 Bira Singh PB-02-004-050-001/28 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 30/09/2016   38 Kulwinder singh(Self) PB-02-004-010-001/305 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   39 Jatinder singh(Self) PB-02-004-010-001/306 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001150 Credited 29/09/2016   Daily Attendence 39 39 39 36 36 36 35 32 25 24 19 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 81096 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 90034 Average Per labour 2308.5642

Total man days : 413