Muster Roll No. : 1153	Date From : 22/03/2014    Date To : 31/03/2014	Sanction No. : 4556    Sanction Date : 03/11/2013
Work Code : 2602004056/WH/14384	Work Name : Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)

Measurement Book Detail

MB NO.  0        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 8 9 10 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 Sitta(Wife) PB-02-004-056-001/60 SC P P P P P P P P 8 184 1472 0 0 1472       2602004WL03142 Credited 02/05/2014   2 Sukhwant Kaur(Wife) PB-02-004-056-001/91 SC P P P P P P P P P P 10 184 1840 0 0 1840       2602004WL03142 Credited 02/05/2014   3 Rany(Wife) PB-02-004-056-001/94 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   4 Balwinder Kaur(Wife) PB-02-004-056-001/96 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   5 Paramjit Kaur(Wife) PB-02-004-056-001/73 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   6 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   7 Baljit Kaur(Wife) PB-02-004-056-001/51 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   8 Piyara Singh(Self) PB-02-004-056-001/118 OTHER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   9 Gurmeet kaur(Wife) PB-02-004-056-001/122 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   10 Manjit Kaur(Self) PB-02-004-056-001/67 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   11 Dalbir SIngh(Self) PB-02-004-056-001/31 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   12 Joginder kour PB-02-004-056-001/12 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   13 Sawinder Kaur(Self) PB-02-004-056-001/120 OTHER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   14 kalwinder kaur(Wife) PB-02-004-056-001/161 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   15 Labh Chand(Self) PB-02-004-056-001/26 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   16 Kuldeep Singh(Self) PB-02-004-056-001/123 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   17 Joginder kaur(Self) PB-02-004-056-001/131 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   18 Manga Singh(Self) PB-02-004-056-001/135 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   19 Paramjit Singh(Self) PB-02-004-056-001/101 OTHER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   20 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   21 Kuldeep Kaur(Self) PB-02-004-056-001/105 OTHER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   22 Iqbal Singh(Self) PB-02-004-056-001/111 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   23 Kanso(Self) PB-02-004-056-001/165 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   24 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   25 Balwinder Singh(Self) PB-02-004-056-001/136 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   26 Sarbjit Kaur(Wife) PB-02-004-056-001/149 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   27 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   28 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   29 Darshan Singh(Self) PB-02-004-056-001/127 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   30 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   31 Gurwinder Singh(Self) PB-02-004-056-001/129 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   32 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   33 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   34 Sawinder singh PB-02-004-056-001/11 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003319   35 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   36 Sukhwinder Singh(Self) PB-02-004-056-001/104 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   37 Shanti PB-02-004-056-001/19 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   38 Balwinder Singh(Self) PB-02-004-056-001/32 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   39 Amrik Singh(Self) PB-02-004-056-001/33 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   40 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   41 Darshan Singh(Self) PB-02-004-056-001/28 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   42 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   43 Bevi Kaur(Wife) PB-02-004-056-001/58 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   44 Tara Singh(Self) PB-02-004-056-001/44 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   45 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL03142 Credited 02/05/2014   46 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   47 Jagir Singh(Self) PB-02-004-056-001/99 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 2602004WL03142 Credited 02/05/2014   48 Ninder Kaur(Wife) PB-02-004-056-001/70 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   49 balwinder Kaur(Wife) PB-02-004-056-001/61 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   50 Satnam Singh(Self) PB-02-004-056-001/80 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   51 Seva Singh(Self) PB-02-004-056-001/82 SC P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   52 Vajeer Singh(Self) PB-02-004-056-001/89 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL03142 Credited 02/05/2014   53 Mukhtar singh PB-02-004-056-001/10 SC P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL03142 Credited 02/05/2014   Daily Attendence 53 53 53 53 53 53 53 52 51 51

Category Amount Paid(In Rs.) Amount Paid SC 87400 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 96600 Average Per labour 1822.6415

Total man days : 525