Muster Roll No. : 60	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  881        Page NO.  0

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 vicky(Self) PB-02-016-048-001/56 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   2 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   3 gurmukh singh(Self) PB-02-016-048-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 25/09/2015   4 massa singh(Self) PB-02-016-048-001/62 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   5 charan singh(Self) PB-02-016-048-001/63 OTHER 0 210 0 0 0 0 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383   6 heera singh(Self) PB-02-016-048-001/65 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   7 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 25/09/2015   8 Gursahib Singh(Self) PB-02-016-048-001/38 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   9 Sukhdev Singh(Self) PB-02-016-048-001/48 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   10 Palwinder Singh(Self) PB-02-016-048-001/49 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   11 CHANAN SINGH PB-02-016-048-001/12 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   12 BASHIR PB-02-016-048-001/6 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000383 Credited 23/09/2015   13 Ranjit Kaur PB-02-016-057-001/155 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000383 Credited 23/09/2015   14 Gurmit Singh(Self) PB-02-016-057-001/167 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   15 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   16 Kulwinder Kaur PB-02-016-057-001/144 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   17 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   18 KULWINDER SINGH PB-02-016-057-001/1 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 25/09/2015   19 Harjinder Singh(Son) PB-02-016-057-001/103 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 25/09/2015   20 Dalbir Singh(Self) PB-02-016-057-001/119 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   21 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   22 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   23 Lakhwinder Kaur PB-02-016-057-001/143 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   24 Raj Kaur PB-02-016-057-001/146 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   25 Manjit Kaur PB-02-016-057-001/152 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   26 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 25/09/2015   27 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   28 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000383 Credited 23/09/2015   29 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002874 Credited 24/07/2017   30 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000383 Credited 23/09/2015   31 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000383 Credited 25/09/2015   Daily Attendence 30 30 30 30 30 30 26

Category Amount Paid(In Rs.) Amount Paid SC 31710 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 43260 Average Per labour 1395.4839

Total man days : 206