Muster Roll No. : 406	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 590    Sanction Date : 24/08/2017
Work Code : 2602006014/LD/36127	Work Name : LAND DEVELOPMENT(BULE NANGAL) (2602006014/LD/36127)

Measurement Book Detail

MB NO.  782        Page NO.  25

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 SAWINDER SINGH PB-02-006-014-001/23 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL002661 Credited 27/12/2017   2 SAWARN SINGH(Self) PB-02-006-061-001/133 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002661 Credited 27/12/2017   3 BALWINDER SINGH(Self) PB-02-006-061-001/149 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL002661 Credited 27/12/2017   4 DALBIR KAUR(Self) PB-02-006-061-001/106 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002661 Credited 27/12/2017   5 MANJIT KAUR(Self) PB-02-006-061-001/197 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Wazir Bhullar PSIB0021274 2602006WL002661 Credited 27/12/2017   6 BIRO PB-02-006-014-001/26 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAYYA SBIN0050675 2602006WL002661 Credited 27/12/2017   7 SAWINDER KAUR(Self) PB-02-006-061-001/189 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL002661 Credited 27/12/2017   8 RAJ SINGH(Self) PB-02-006-061-001/70 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WARAICH PUNB0350500 2602006WL002661 Credited 28/12/2017   9 KULDEEP KAUR(Self) PB-02-006-061-001/139 SC P P P P A P P 6 233 1398 0 0 1398 ALLAHABAD BANK BEAS ALLA0212410 2602006WL002661 Credited 27/12/2017   10 GURMEET KAUR(Self) PB-02-006-061-001/118 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL002661 Credited 27/12/2017   11 KULWINDER KAUR(Self) PB-02-006-061-001/119 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   12 SARABJIT KAUR(Self) PB-02-006-061-001/112 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   13 KULBIR KAUR(Self) PB-02-006-061-001/117 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   14 PARAMJIT KAUR(Self) PB-02-006-061-001/120 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   15 MANJIT KAUR(Self) PB-02-006-061-001/121 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   16 PARAMJIT KAUR(Self) PB-02-006-061-001/122 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   17 JAGIR KAUR(Self) PB-02-006-061-001/127 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   18 PARKASH KAUR(Self) PB-02-006-061-001/107 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   19 SUKHWINDER KAUR(Self) PB-02-006-061-001/108 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   20 JARNAIL SINGH(Self) PB-02-006-061-001/97 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   21 SATNAM SINGH PB-02-006-061-001/31 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   22 AJAIB SINGH(Self) PB-02-006-061-001/57 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   23 JOGINDER KAUR(Wife) PB-02-006-061-001/66 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   24 PARAMJIT SINGH PB-02-006-061-001/3 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   25 JOGINDER KAUR(Self) PB-02-006-061-001/105 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   26 BIRO(Self) PB-02-006-061-001/129 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   27 NARINDER KAUR(Self) PB-02-006-061-001/134 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   28 NIRMAL KAUR(Self) PB-02-006-061-001/144 SC P P P P A P P 6 233 1398 0 0 1398 AXIS BANK RAYYA, PUNJAB UTIB0000671 2602006WL002661 Credited 27/12/2017   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 37746 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 1398

Total man days : 168