Muster Roll No. : 935	Date From : 26/02/2016    Date To : 03/03/2016	Sanction No. : SPL-8-IRRG    Sanction Date : 19/02/2016
Work Code : 2603004043/IC/15023	Work Name : IRREGATION WORK IN GHALL KHURD(SIRHIND FEDER 55000-62000, 62000-75000, 80000-85000)NEHAR DI SAFAI (2603004043/IC/15023)

Measurement Book Detail

MB NO.  1744        Page NO.  1

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 Kartar Kaur(Mother) PB-03-004-043-001/87 SC Ghall Khurd P P A P P P A 5 210 1050 0 0 1050       2603004WL003109 Credited 04/05/2016   2 Gurmail kaur(Self) PB-03-004-043-001/79 SC Ghall Khurd P P P A P A A 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL003109 Credited 04/05/2016   3 Devraj Singh(Son) PB-03-004-043-001/79 SC Ghall Khurd A P P A P A A 3 210 630 0 0 630 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003109 Credited 04/05/2016   4 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P A P P A A 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   5 Sukhdeep kaur(Wife) PB-03-004-043-001/66 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   6 Sukhdeep kaur(Self) PB-03-004-043-001/68 SC Ghall Khurd A A A A A P A 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   7 Kuldeep kaur(Self) PB-03-004-043-001/69 SC Ghall Khurd P P A P P P A 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   8 Balvir Kaur(Wife) PB-03-004-043-001/7 SC Ghall Khurd P P A P P P A 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   9 Manjit kaur(Wife) PB-03-004-043-001/70 SC Ghall Khurd P P P A P P A 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   10 Ajaib kaur(Self) PB-03-004-043-001/72 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003109 Credited 04/05/2016   11 Sukhwinder kaur(Wife) PB-03-004-043-001/8 SC Ghall Khurd P A A P A P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003109 Credited 04/05/2016   12 Angrej Singh(Self) PB-03-004-043-001/8 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003109 Credited 04/05/2016   13 Simarjeet kaur(Self) PB-03-004-043-001/62 SC Ghall Khurd P P A A A P A 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003109 Credited 04/05/2016   14 Charanjeet kaur(Wife) PB-03-004-043-001/58 SC Ghall Khurd A A A A P P A 2 210 420 0 0 420 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003109 Credited 04/05/2016   15 Harmander Singh(Husband) PB-03-004-043-001/64 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   16 Gurmeet kaur(Self) PB-03-004-043-001/59 SC Ghall Khurd A A A P A A A 1 210 210 0 0 210 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   17 Kulwinder kaur(Wife) PB-03-004-043-001/6 SC Ghall Khurd A P A A A A A 1 210 210 0 0 210 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   18 Manjeet kaur(Wife) PB-03-004-043-001/73 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   19 Saroj kumari(Self) PB-03-004-043-001/74 SC Ghall Khurd A P P P P P A 5 210 1050 0 0 1050 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   20 Kuldeep Kaur(Wife) PB-03-004-043-001/97 SC Ghall Khurd A A A A A P A 1 210 210 0 0 210 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   21 Kiranjot Kaur(Wife) PB-03-004-043-001/98 SC Ghall Khurd P A A A A A A 1 210 210 0 0 210 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   22 Manjit kaur(Self) PB-03-004-043-001/65 SC Ghall Khurd P A A A A A A 1 210 210 0 0 210 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   23 Jasveer kaur(Self) PB-03-004-043-001/56 SC Ghall Khurd P P A A P P A 4 210 840 0 0 840 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   24 Gurcharan singh(Self) PB-03-004-043-001/76 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   25 Balwinder kaur(Wife) PB-03-004-043-001/76 SC Ghall Khurd A P A P P P A 4 210 840 0 0 840 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   26 Naseeb Kaur PB-03-004-043-001/95 SC Ghall Khurd P P A P P P A 5 210 1050 0 0 1050 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   27 Shinderpal Kaur PB-03-004-043-001/96 SC Ghall Khurd A P P P P P A 5 210 1050 0 0 1050 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   28 Sandeep Kaur(Self) PB-03-004-043-001/90 SC Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   29 Jarnail kaur(Self) PB-03-004-043-001/60 SC Ghall Khurd P A A P P P A 4 210 840 0 0 840 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   30 Kamaljeet Kaur(Wife) PB-03-004-043-001/99 OTHER Ghall Khurd P P P P P P A 6 210 1260 0 0 1260 HDFC GHALL KHURD HDFC0003452 2603004WL003109 Credited 04/05/2016   Daily Attendence 21 22 13 19 22 23 0

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 840

Total man days : 120