Muster Roll No. : 312	Date From : 10/08/2017    Date To : 23/08/2017	Sanction No. : 47    Sanction Date : 01/04/2017
Work Code : 2602016056/RC/67976	Work Name : Rampura Burm (2602016056/RC/67976)

Measurement Book Detail

MB NO.  70        Page NO.  20

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 11 12 13 14 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 MUKHTAR SINGH PB-02-016-056-001/18 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002279 Credited 27/12/2017   3 Sarbjit Singh(Self) PB-02-016-056-001/34 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002279 Credited 03/10/2017   4 Sawinder Kaur(Wife) PB-02-016-056-001/76 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002279 Credited 27/12/2017   5 Sukhwinder kaur(Wife) PB-02-016-056-001/80 SC P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002279 Credited 03/10/2017   6 Varinder Kaur(Self) PB-02-016-056-001/107 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002279 Credited 04/10/2017   7 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002279 Credited 04/10/2017   8 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006937 Credited 24/10/2019   9 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002279 Credited 03/10/2017   10 baljinder singh PB-02-016-056-001/101 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   11 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   12 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   13 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   14 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   15 Gurmukh Singh(Self) PB-02-016-056-001/53 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   16 Lakhwinder singh(Self) PB-02-016-056-001/82 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   17 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002279 Credited 03/10/2017   18 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   19 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   20 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   21 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   22 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002279 Credited 03/10/2017   23 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL002279 Credited 03/10/2017   Daily Attendence 23 23 23 23 23 23 23 16 16 16 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 2725.0869

Total man days : 269