Muster Roll No. : 205	Date From : 10/07/2015    Date To : 16/07/2015	Sanction No. : 12-14    Sanction Date : 05/04/2015
Work Code : 2602004/IC/13610	Work Name : Canals work(Sub Div. ASR, Majitha Mandal) (2602004/IC/13610)

Measurement Book Detail

MB NO.  142        Page NO.  5

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 ratan singh PB-02-004-037-001/1 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000480 Credited 25/09/2015   2 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000480 Credited 23/09/2015   3 sohan singh PB-02-004-037-001/4 SC P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000480 Credited 25/09/2015   4 Sarup Singh(Self) PB-02-004-114-001/6 SC Gosel Nehar wala P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000480 Credited 28/09/2015   5 Lovejinder Singh(Son) PB-02-004-037-001/109 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000480 Credited 23/09/2015   6 dalbir singh PB-02-004-037-001/39 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000480 Credited 25/09/2015   7 Parkash Singh(Self) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000480 Credited 28/09/2015   8 Bhagwant Singh(Self) PB-02-004-037-001/50 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000480 Credited 28/09/2015   9 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   10 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   11 Harbans isingh(Self) PB-02-004-037-001/105 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   12 Baljinder Kaur(Daughter) PB-02-004-037-001/105 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   13 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   14 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   15 jassa singh(Self) PB-02-004-037-001/107 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   16 sewa singh PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   17 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   18 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   19 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P 6 210 1260 0 0 1260 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   20 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   21 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P 5 210 1050 0 0 1050 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   22 Harwinder Singh(Son) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   23 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P 6 210 1260 0 0 1260 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   24 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P 5 210 1050 0 0 1050 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 23/09/2015   25 mangal singh PB-02-004-037-001/30 SC P P P P P P P 7 210 1470 0 0 1470 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   26 Ramandeep Kaur(Wife) PB-02-004-114-001/4 SC Gosel Nehar wala P P P P P P 6 210 1260 0 0 1260 HDFC MAJITHA HDFC0002317 2602004WL000480 Credited 25/09/2015   27 Kashmir singh(Self) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000480 Credited 23/09/2015   28 ranjit singh PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000480 Credited 23/09/2015   29 joginder singh PB-02-004-037-001/13 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000480 Credited 25/09/2015   Daily Attendence 29 29 29 29 28 26 21

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 1383.1034

Total man days : 191