Muster Roll No. : 11	Date From : 20/04/2016    Date To : 26/04/2016	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.  1294        Page NO.  16

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 Parmjit Kaur(Self) PB-02-016-001-001/166 SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000058 Credited 04/05/2016   2 KULJIT KAUR PB-02-016-001-001/17 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   3 lakhwinder kaur(Self) PB-02-016-001-001/171 SC A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   4 amarjit kaur(Self) PB-02-016-001-001/161 SC A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   5 Ravel Singh(Self) PB-02-016-001-001/180 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   6 Manjit kaur(Self) PB-02-016-001-001/181 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   7 AMARJIT KAUR PB-02-016-001-001/21 SC A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   8 Baljit Kaur(Wife) PB-02-016-001-001/85 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   9 kawaljit kaur(Self) PB-02-016-001-001/162 SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   10 sawinder kaur(Self) PB-02-016-001-001/164 SC A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   11 Satnam Singh(Self) PB-02-016-001-001/165 SC P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   12 Sita(Self) PB-02-016-001-001/157 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   13 sharnjit kaur(Self) PB-02-016-001-001/158 SC A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   14 kashmir singh(Self) PB-02-016-001-001/159 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   15 Ninder Kaur(Self) PB-02-016-001-001/179 SC A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   16 SARABJIT KAUR PB-02-016-001-001/54 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   17 PARAMJIT KAUR PB-02-016-001-001/29 SC A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   18 Rajwant Kaur(Self) PB-02-016-001-001/183 SC A P A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000058 Credited 04/05/2016   19 Balwinder Singh(Self) PB-02-016-001-001/175 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK AJNALA ROAD,  AMRITSAR PSIB0021010 2602016WL000058 Credited 04/05/2016   20 Jaswinder Kaur(Self) PB-02-016-024-001/74 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000058 Credited 04/05/2016   21 Charnjit Singh(Self) PB-02-016-024-001/75 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000058 Credited 04/05/2016   22 RANJIT KAUR PB-02-016-001-001/31 SC P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000058 Credited 04/05/2016   23 MAndeep Kaur(Self) PB-02-016-056-001/100 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602016WL000058 Credited 04/05/2016   24 KASHMIR SINGH PB-02-016-001-001/56 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000058 Credited 04/05/2016   25 JARNAIL SINGH PB-02-016-001-001/52 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000058 Credited 04/05/2016   26 BALBIR KAUR PB-02-016-001-001/18 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000058 Credited 04/05/2016   27 Ninder Kaur(Self) PB-02-016-001-001/187 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000058 Credited 04/05/2016   28 JARNAIL SINGH PB-02-016-001-001/46 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000058 Credited 04/05/2016   29 Karnail Singh(Self) PB-02-016-001-001/144 SC P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000058 Credited 04/05/2016   30 Darshan Singh(Self) PB-02-016-001-001/141 OTHER P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL000058 Credited 04/05/2016   31 Ratan Singh(Self) PB-02-016-001-001/120 OTHER A A A P P P P 4 218 872 0 0 872 AXIS BANK Adliwala UTIB0002216 2602016WL000058 Credited 04/05/2016   32 baljit kaur(Self) PB-02-016-001-001/160 SC P P A P P P P 6 218 1308 0 0 1308 AXIS BANK Adliwala UTIB0002216 2602016WL000058 Credited 04/05/2016   33 Parmjit Kaur(Self) PB-02-016-001-001/169 SC A P A P P P P 5 218 1090 0 0 1090 AXIS BANK Adliwala UTIB0002216 2602016WL000058 Credited 04/05/2016   Daily Attendence 23 26 0 31 31 33 33

Category Amount Paid(In Rs.) Amount Paid SC 33790 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 38586 Average Per labour 1169.2727

Total man days : 177