Muster Roll No. : 60	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 4164    Sanction Date : 16/01/2016
Work Code : 2602016048/IC/12028	Work Name : (Canals Work)Ranewali Right side (2602016048/IC/12028)

Measurement Book Detail

MB NO.  1297        Page NO.  6

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 gurnam kaur(Self) PB-02-016-001-001/173 SC B P P P A A A 3 218 654 0 0 654       2602016WL000539 Credited 02/08/2016   2 Parmjit Kaur(Self) PB-02-016-001-001/166 SC B P P P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000539 Credited 08/08/2016   3 LAKHA SINGH PB-02-016-001-001/17 SC B A A A A A A 0 218 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000539   4 KULJIT KAUR PB-02-016-001-001/17 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   5 lakhwinder kaur(Self) PB-02-016-001-001/171 SC B P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   6 AMARJIT KAUR PB-02-016-001-001/21 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   7 Ravel Singh(Self) PB-02-016-001-001/180 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   8 Baljit Kaur(Wife) PB-02-016-001-001/85 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   9 Rajwant Kaur(Self) PB-02-016-001-001/183 SC B P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   10 SARABJIT KAUR PB-02-016-001-001/54 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   11 PINKI PB-02-016-001-001/8 SC B P P P X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   12 PARAMJIT KAUR PB-02-016-001-001/29 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 08/08/2016   13 Ninder Kaur(Self) PB-02-016-001-001/179 SC B P P P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   14 Sita(Self) PB-02-016-001-001/157 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000539 Credited 02/08/2016   15 Balwinder Singh(Self) PB-02-016-001-001/175 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA ROAD,  AMRITSAR PSIB0021010 2602016WL000539 Credited 08/08/2016   16 Jaswinder Kaur(Self) PB-02-016-024-001/74 OTHER B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000539 Credited 02/08/2016   17 Charnjit Singh(Self) PB-02-016-024-001/75 SC B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000539 Credited 02/08/2016   18 RANJIT KAUR PB-02-016-001-001/31 SC B P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000539 Credited 08/08/2016   19 Kawal Kaur(Wife) PB-02-016-001-001/84 OTHER B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000539 Credited 03/08/2016   20 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL000539 Credited 02/08/2016   21 KASHMIR SINGH PB-02-016-001-001/56 SC B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000539 Credited 03/08/2016   22 SATNAM SINGH PB-02-016-001-001/18 SC B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000539 Credited 08/08/2016   23 Ninder Kaur(Self) PB-02-016-001-001/187 SC B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000539 Credited 03/08/2016   24 JARNAIL SINGH PB-02-016-001-001/46 SC B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000539 Credited 08/08/2016   25 Karnail Singh(Self) PB-02-016-001-001/144 SC B P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000539 Credited 08/08/2016   26 Darshan Singh(Self) PB-02-016-001-001/141 OTHER B P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000539 Credited 08/08/2016   27 baljit kaur(Self) PB-02-016-001-001/160 SC B P P P P P P 6 218 1308 0 0 1308 AXIS BANK Adliwala UTIB0002216 2602016WL000539 Credited 03/08/2016   28 parkash kaur(Self) PB-02-016-001-001/163 SC B P P P P P P 6 218 1308 0 0 1308 AXIS BANK Adliwala UTIB0002216 2602016WL000539 Credited 03/08/2016   Daily Attendence 0 27 27 25 23 20 16

Category Amount Paid(In Rs.) Amount Paid SC 25288 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 30084 Average Per labour 1074.4286

Total man days : 138