Muster Roll No. : 93	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 004681    Sanction Date : 23/05/2016
Work Code : 2602001/IC/15885	Work Name : U.B.D.C Madopur Mandal (Jagdev Khurd) (2602001/IC/15885)

Measurement Book Detail

MB NO.  1158        Page NO.  54

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 HEERA(Self) PB-02-001-064-001/115 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL002218 Credited 03/12/2016   2 SONA SINGH(Self) PB-02-001-064-001/116 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000352 Credited 21/07/2016   3 Tarsem Singh(Self) PB-02-001-064-001/188 SC P P P A A A A 3 218 654 0 0 654 IDBI BANK AJNALA IBKL0000918 2602001WL000352 Credited 21/07/2016   4 KAHSMEER PB-02-001-064-001/55 SC P A A A A A A 1 218 218 0 0 218 IDBI BANK AJNALA IBKL0000918 2602001WL000352 Credited 21/07/2016   5 Gurmit Kaur(Wife) PB-02-001-064-001/60 SC P A A A A A A 1 218 218 0 0 218 IDBI BANK AJNALA IBKL0000918 2602001WL000352 Credited 21/07/2016   6 JAGER SING PB-02-001-064-001/94 SC P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000352 Credited 21/07/2016   7 Dimple(Self) PB-02-001-064-001/186 SC P A A A A A A 1 218 218 0 0 218 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000352 Credited 21/07/2016   8 Mohanjit Kaur(Self) PB-02-001-064-001/192 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000352 Credited 21/07/2016   9 SHEERO(Wife) PB-02-001-064-001/132 OTHER P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   10 REENA(Wife) PB-02-001-064-001/110 OTHER P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000352 Credited 21/07/2016   11 PURAN M PB-02-001-064-001/76 SC P P P P A A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000352 Credited 21/07/2016   12 Usha PB-02-001-064-001/139 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000352 Credited 21/07/2016   13 KALI(Self) PB-02-001-064-001/129 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL000352 Credited 21/07/2016   14 Kanwal(Self) PB-02-001-064-001/195 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL000352 Credited 21/07/2016   15 RAJJU PB-02-001-064-001/24 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000352 Credited 21/07/2016   16 Salina(Self) PB-02-001-064-001/187 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000352 Credited 21/07/2016   17 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL000352 Credited 21/07/2016   18 Jagtar Singh(Self) PB-02-001-064-001/190 SC P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   19 ALIYAS PB-02-001-064-001/30 SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   20 PAPU PB-02-001-064-001/58 SC P P P A A A A 3 218 654 0 0 654 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   21 YUNUS PB-02-001-064-001/71 SC P P P A A A A 3 218 654 0 0 654 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   22 LARTI PB-02-001-064-001/32 SC P P P A A A A 3 218 654 0 0 654 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   23 BASHERA(Self) PB-02-001-064-001/131 OTHER P P A A A A A 2 218 436 0 0 436 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   24 gurmej PB-02-001-064-001/12 SC P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   25 samuael PB-02-001-064-001/19 SC P P P A A A A 3 218 654 0 0 654 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   26 JONGBINDER PB-02-001-064-001/50 SC P A A A A A A 1 218 218 0 0 218 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   27 Amandeep(Self) PB-02-001-064-001/191 OTHER P P P A A A A 3 218 654 0 0 654 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   28 SINDA PB-02-001-064-001/36 SC P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   29 MINTU PB-02-001-064-001/25 SC P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   30 AMARJIT SINGH(Self) PB-02-001-064-001/133 OTHER P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003104   31 SABA PB-02-001-064-001/26 SC P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   32 Sibo PB-02-001-064-001/142 SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   33 Sandip Pal Kaur(Self) PB-02-001-064-001/194 SC P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   34 Roji PB-02-001-064-001/148 SC P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   35 Willam Masih(Self) PB-02-001-064-001/181 OTHER P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   36 RAJU PB-02-001-064-001/29 SC P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000352 Credited 21/07/2016   37 MONU(Self) PB-02-001-064-001/135 OTHER P P P P A A A 4 218 872 0 0 872 CANARA BANK AJNALA CNRB0003145 2602001WL000352 Credited 21/07/2016   38 NAND MASIH(Self) PB-02-001-064-001/138 OTHER P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000352 Credited 21/07/2016   39 GULJAR PB-02-001-064-001/43 SC P A A A A A A 1 218 218 0 0 218 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000352 Credited 21/07/2016   40 romi PB-02-001-064-001/5 SC P P P P A A A 4 218 872 0 0 872 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL000352 Credited 21/07/2016   41 HEERA PB-02-001-064-001/31 SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   42 asok PB-02-001-064-001/67 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   43 LAL PB-02-001-064-001/80 SC P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   44 JOGINDER PB-02-001-064-001/46 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   45 William(Self) PB-02-001-064-001/189 OTHER P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   46 gurmit kaur PB-02-001-064-001/170 SC P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   47 Satta(Self) PB-02-001-064-001/193 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000352 Credited 21/07/2016   Daily Attendence 47 31 25 13 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 25942 Average Per labour 551.9575

Total man days : 119