Muster Roll No. : 313	Date From : 24/08/2017    Date To : 06/09/2017	Sanction No. : 47    Sanction Date : 01/04/2017
Work Code : 2602016056/RC/67976	Work Name : Rampura Burm (2602016056/RC/67976)

Measurement Book Detail

MB NO.  70        Page NO.  20

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 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002553 Credited 27/12/2017   2 Sarbjit Singh(Self) PB-02-016-056-001/34 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002553 Credited 27/12/2017   3 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002553 Credited 27/12/2017   4 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006937 Credited 24/10/2019   5 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002553 Credited 27/12/2017   6 baljinder singh PB-02-016-056-001/101 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002553 Credited 27/12/2017   7 Ajit Singh(Self) PB-02-016-056-001/90 OTHER A A A A A A A A A A A A A A 0 233 0 0 0 0 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553   8 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553 Credited 27/12/2017   9 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553 Credited 27/12/2017   10 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553 Credited 27/12/2017   11 Lakhwinder singh(Self) PB-02-016-056-001/82 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553 Credited 27/12/2017   12 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002553 Credited 27/12/2017   13 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002553 Credited 27/12/2017   14 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002553 Credited 27/12/2017   15 Kunan singh(Self) PB-02-016-056-001/46 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL002553 Credited 27/12/2017   16 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002553 Credited 27/12/2017   17 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL002553 Credited 27/12/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 52192 Average Per labour 3070.1177

Total man days : 224