Muster Roll No. : 120	Date From : 29/04/2016    Date To : 03/05/2016	Sanction No. : IRR/3160/ALIWAL    Sanction Date : 01/05/2015
Work Code : 2602004/IC/14905	Work Name : IRRIGATION1-XEN. MAJITHA DIV. UBDC (ALIWAL-KOTLA), ASR (2602004/IC/14905)

Measurement Book Detail

MB NO.  1000        Page NO.  102

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 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 kulwinder kaur(Mother) PB-02-004-061-001/81 SC P P P P A 4 218 872 0 0 872 HDFC Gopalpura HDFC0003379 2602004WL000132 Credited 17/06/2016   2 kuldeep singh(Self) PB-02-004-061-001/75 SC P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2602004WL000132 Credited 17/06/2016   3 Balwinderkaur PB-02-004-061-001/25 SC P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   4 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   5 Arjan singh PB-02-004-102-001/4 SC P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   6 Amrik singh PB-02-004-102-001/5 SC P P P A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   7 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   8 Avtar singh PB-02-004-102-001/14 SC P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   9 guljar singh(Self) PB-02-004-102-001/178 SC P P A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   10 manjit singh(Self) PB-02-004-102-001/187 SC P P P P A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000132 Credited 17/06/2016   11 Raj singh(Self) PB-02-004-061-001/60 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   12 Satnamsingh PB-02-004-061-001/13 SC P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   13 parmjit kaur(Wife) PB-02-004-061-001/80 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   14 anju bala(Wife) PB-02-004-061-001/90 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   15 Jagir singh(Self) PB-02-004-061-001/94 SC P P A A A 2 218 436 0 0 436 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   16 Raj kaur(Wife) PB-02-004-061-001/88 SC P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   17 Baljit kaur(Wife) PB-02-004-061-001/87 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   18 surjit kaur(Wife) PB-02-004-061-001/79 SC P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   19 lakhbir singh(Son) PB-02-004-061-001/53 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   20 sarjit kaur(Wife) PB-02-004-102-001/160 OTHER P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   21 tarsem singh(Self) PB-02-004-061-001/82 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   22 satnam singh(Self) PB-02-004-061-001/91 SC P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   23 Rajwinder kaur(Wife) PB-02-004-061-001/89 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   24 roji(Self) PB-02-004-061-001/83 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   25 Diwnder kaur(Self) PB-02-004-061-001/84 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   26 parkash kaur(Wife) PB-02-004-061-001/77 SC P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   27 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   28 Sonya(Wife) PB-02-004-061-001/86 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   29 kawaljit kaur(Wife) PB-02-004-061-001/71 SC P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000132 Credited 17/06/2016   30 beero(Wife) PB-02-004-061-001/78 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   31 Kuljit kaur(Wife) PB-02-004-061-001/70 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   32 Baljit Kaur(Wife) PB-02-004-061-001/76 SC P P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000132 Credited 17/06/2016   33 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P A 4 218 872 0 0 872 HDFC Gopalpura HDFC0003379 2602004WL000132 Credited 17/06/2016   34 Sukhwinderkaur PB-02-004-061-001/27 SC P P P A A 3 218 654 0 0 654 HDFC Gopalpura HDFC0003379 2602004WL000132 Credited 17/06/2016   35 Sharnjit kaur(Wife) PB-02-004-061-001/61 SC P P P P A 4 218 872 0 0 872 HDFC Gopalpura HDFC0003379 2602004WL000132 Credited 17/06/2016   36 hira singh(Self) PB-02-004-102-001/52 OTHER P P P A A 3 218 654 0 0 654 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000132 Credited 17/06/2016   37 rawinder singh(Son) PB-02-004-102-001/42 SC P A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000132 Credited 17/06/2016   38 lal singh(Self) PB-02-004-102-001/34 SC P P P P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000132 Credited 17/06/2016   Daily Attendence 38 35 33 26 0

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 28776 Average Per labour 757.2632

Total man days : 132