Muster Roll No. : 93	Date From : 05/06/2014    Date To : 11/06/2014	Sanction No. : 6-14    Sanction Date : 12/04/2014
Work Code : 2602004/IC/11927	Work Name : Canal work(Aliwal Sub-Div.UBDC Asr.) (2602004/IC/11927)

Measurement Book Detail

MB NO.  997        Page NO.  42

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 Preetam Singh(Father) PB-02-004-050-001/13 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   2 Jaspal Singh PB-02-004-050-001/32 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   3 Balwinder Kaur(Mother) PB-02-004-050-001/61 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   4 Rupindeer Kaur(Self) PB-02-004-050-001/62 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KALEKE PUNB0104200 2602004WL000277 Credited 20/03/2015   5 Joginder Kaur(Mother) PB-02-004-050-001/38 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK KALEKE PUNB0104200 2602004WL000277 Credited 20/03/2015   6 kanti(Wife) PB-02-004-050-001/25 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   7 Gurnam singh(Self) PB-02-004-050-001/94 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   8 Manjit kaur(Wife) PB-02-004-050-001/60 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   9 Kuljit kaur(Wife) PB-02-004-050-001/58 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   10 Ajit Singh PB-02-004-050-001/6 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   11 Kulwinder Kaur(Self) PB-02-004-050-001/98 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   12 Kajal Kaur(Self) PB-02-004-050-001/99 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   13 Dalbir Kaur(Wife) PB-02-004-050-001/94 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   14 Darshan singh(Self) PB-02-004-050-001/96 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   15 Balhar Singh(Self) PB-02-004-050-001/97 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   16 Balwinder Kaur(Wife) PB-02-004-050-001/27 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   17 Parmjit Kaur(Wife) PB-02-004-050-001/41 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   18 Darshan Singh PB-02-004-050-001/42 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   19 Rajwinder Kaur PB-02-004-050-001/42 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   20 Bhaga(Son) PB-02-004-050-001/49 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   21 palwinder singh(Self) PB-02-004-050-001/52 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   22 Majit kaur(Wife) PB-02-004-050-001/55 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   23 Ranjit Singh PB-02-004-050-001/15 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   24 Jasbir Kaur PB-02-004-050-001/2 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   25 Rajwinder Kaur(Wife) PB-02-004-050-001/20 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   26 Mukhtar Singh PB-02-004-050-001/1 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   27 Peyara Singh PB-02-004-050-001/10 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   28 Manjit Kaur(Self) PB-02-004-050-001/100 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   29 Tarlok Singh PB-02-004-050-001/11 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   30 Mandeep Kaur(Wife) PB-02-004-050-001/13 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   31 Beer Kaur(Wife) PB-02-004-050-001/63 OTHER P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   32 Kulwinder kaur(Wife) PB-02-004-050-001/64 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   33 Manjit kaur(Self) PB-02-004-050-001/66 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   34 Sindo(Wife) PB-02-004-050-001/69 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   35 Gurmit kaur(Self) PB-02-004-050-001/71 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   36 Gurmit kaur(Wife) PB-02-004-050-001/72 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   37 Parmjit kaur(Wife) PB-02-004-050-001/73 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   38 Kuldip kaur(Wife) PB-02-004-050-001/75 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   39 Rawinder kaur(Self) PB-02-004-050-001/76 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   40 Baljit kaur(Wife) PB-02-004-050-001/77 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   41 Beero(Wife) PB-02-004-050-001/78 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   42 Ranjit Kaur(Sister) PB-02-004-050-001/79 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   43 Gurmeet Kaur(Mother) PB-02-004-050-001/8 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   44 Harjinder kaur(Self) PB-02-004-050-001/80 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   45 Kashmir kaur(Self) PB-02-004-050-001/81 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   46 Balwinder kaur(Self) PB-02-004-050-001/83 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   47 Harjit Kaur(Wife) PB-02-004-050-001/87 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   48 Daljit Kaur(Wife) PB-02-004-050-001/88 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   49 Renu(Wife) PB-02-004-050-001/89 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   50 Gurmit kaur(Wife) PB-02-004-050-001/92 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000277 Credited 20/03/2015   51 Bira Singh PB-02-004-050-001/28 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000277 Credited 20/03/2015   52 Kasmir Singh PB-02-004-050-001/26 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000277 Credited 20/03/2015   53 Surjit Singh(Brother) PB-02-004-050-001/97 SC P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000277 Credited 20/03/2015   54 Jasbir Kaur(Self) PB-02-004-050-001/57 OTHER P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL000277 Credited 20/03/2015   55 Gobind Singh(Son) PB-02-004-050-001/57 OTHER P P P P P P P 7 200 1400 0 0 1400 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL000277 Credited 20/03/2015   Daily Attendence 55 55 55 55 55 55 55

Category Amount Paid(In Rs.) Amount Paid SC 71400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 77000 Average Per labour 1400

Total man days : 385