Muster Roll No. : 148	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : 39840    Sanction Date : 25/04/2017
Work Code : 2601014066/LD/39840	Work Name : RASULPUR IRIGATION WORK 2018 (2601014066/LD/39840)

Measurement Book Detail

MB NO.  2596        Page NO.  2

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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   2 KULWANT SINGH(Husband) PB-01-014-066-001/105 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   3 Kulwant singh(Self) PB-01-014-066-001/11 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   4 AMRIK SINGH(Self) PB-01-014-066-001/112 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   5 DHARAM KAUR(Self) PB-01-014-066-001/117 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   6 DALJIT SINGH(Self) PB-01-014-066-001/121 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   7 RANJIT KAUR(Self) PB-01-014-066-001/46 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   8 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   9 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   10 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   11 SURINDER SINGH(Self) PB-01-014-066-001/68 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   12 RAJWANT KAUR(Self) PB-01-014-066-001/73 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   13 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 31/07/2017   14 GURNAM SINGH(Self) PB-01-014-066-001/76 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 31/07/2017   15 PARAMJIT KAUR(Self) PB-01-014-066-001/83 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   16 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   17 UTHAM SINGH(Self) PB-01-014-066-001/93 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   18 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   19 AMARJIT KAUR(Self) PB-01-014-066-001/97 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001239 Credited 29/07/2017   20 TERSEM SINGH(Self) PB-01-014-066-001/57 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001239 Credited 29/07/2017   21 KAWALJIT SINGH(Self) PB-01-014-066-001/55 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001239 Credited 29/07/2017   22 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001239 Credited 29/07/2017   23 CHARAN SINGH(Self) PB-01-014-066-001/59 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001239 Credited 29/07/2017   24 HAPREET KAUR(Self) PB-01-014-066-001/94 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001239 Credited 29/07/2017   25 KULDEEP SINGH(Self) PB-01-014-066-001/79 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001239 Credited 29/07/2017   26 LAKHWINDER KAUR(Self) PB-01-014-066-001/63 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001239 Credited 29/07/2017   27 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001239 Credited 29/07/2017   28 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001239 Credited 29/07/2017   Daily Attendence 28 28 28 28 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39144

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

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

Total man days : 168