Muster Roll No. : 1154	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : 75797    Sanction Date : 01/04/2017
Work Code : 2602004073/LD/75797	Work Name : Land develpment( Majitha ) (2602004073/LD/75797)

Measurement Book Detail

MB NO.  000        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 Ramandeep Singh(Self) PB-02-004-010-001/262 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   2 Pal singh(Father) PB-02-004-010-001/262 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   3 Ninder Kaur PB-02-004-010-001/31 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   4 Lakhbir singh(Self) PB-02-004-010-001/354 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   5 Kashmir Kaur(Wife) PB-02-004-038-001/13 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   6 Piyar kaur(Wife) PB-02-004-038-001/2 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   7 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   8 sony(Self) PB-02-004-038-001/53 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   9 Sukhwinder kaur(Self) PB-02-004-038-001/73 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005340 Credited 13/04/2018   10 Joti kaur(Wife) PB-02-004-081-001/315 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   11 Harpree singh(Son) PB-02-004-084-001/63 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   12 Satnam singh(Self) PB-02-004-084-001/67 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   13 Balraj singh(Son) PB-02-004-084-001/66 SC P P P P P P P 7 233 1631 0 0 1631 DENA BANK MAJITHA BKDN0741845 2602004WL005340 Credited 13/04/2018   14 Khushwant singh(Self) PB-02-004-084-001/68 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   15 dalbir singh(Self) PB-02-004-084-001/54 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   16 Sarabjit kaur(Self) PB-02-004-084-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   17 Sonu(Self) PB-02-004-081-001/162 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   18 Akwinder kaur(Granddaughter) PB-02-004-084-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   19 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   20 Santokh singh(Self) PB-02-004-084-001/69 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   21 Sawarn kaur(Self) PB-02-004-084-001/64 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   22 Gurpinder Kaur(Self) PB-02-004-038-001/47 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK PREM NAGAR, BATALA PUNB0348000 2602004WL005340 Credited 16/04/2018   23 Manjit singh(Self) PB-02-004-033-001/147 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   24 Gurjit singh(Self) PB-02-004-084-001/71 SC P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2602004WL005340 Credited 13/04/2018   25 Ramandeep singh(Self) PB-02-004-084-001/70 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL005340 Credited 13/04/2018   26 Mejar singh(Self) PB-02-004-081-001/315 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   27 Surjit singh(Son) PB-02-004-101-001/202 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   28 Lavpreet singh(Son) PB-02-004-081-001/314 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   29 Gurbhakhas singh(Son) PB-02-004-084-001/65 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005340 Credited 13/04/2018   Daily Attendence 29 29 29 29 29 28 26

Category Amount Paid(In Rs.) Amount Paid SC 41707 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 46367 Average Per labour 1598.8621

Total man days : 199