Muster Roll No. : 1156	Date From : 10/02/2018    Date To : 16/02/2018	Sanction No. : 75797    Sanction Date : 01/04/2017
Work Code : 2602004073/LD/75797	Work Name : Land develpment( Majitha ) (2602004073/LD/75797)

Measurement Book Detail

MB NO.  000        Page NO.  0

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 Joti kaur(Wife) PB-02-004-081-001/315 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   2 Harpree singh(Son) PB-02-004-084-001/63 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   3 Satnam singh(Self) PB-02-004-084-001/67 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005340 Credited 13/04/2018   4 Balraj singh(Son) PB-02-004-084-001/66 SC P P P P P P P 7 233 1631 0 0 1631 DENA BANK MAJITHA BKDN0741845 2602004WL005340 Credited 13/04/2018   5 Amrinder singh(Self) PB-02-004-073-001/10 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005340 Credited 16/04/2018   6 Sonu(Self) PB-02-004-081-001/162 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   7 dalbir singh(Self) PB-02-004-084-001/54 SC P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   8 Khushwant singh(Self) PB-02-004-084-001/68 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   9 Sarabjit kaur(Self) PB-02-004-084-001/57 SC P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   10 Akwinder kaur(Granddaughter) PB-02-004-084-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   11 Anmoldeep singh(Self) PB-02-004-084-001/56 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   12 Sawarn kaur(Self) PB-02-004-084-001/64 SC P P P P P X X 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   13 Santokh singh(Self) PB-02-004-084-001/69 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005340 Credited 16/04/2018   14 Gurjant singh(Self) PB-02-004-073-001/12 OTHER P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005340 Credited 13/04/2018   15 Manjit singh(Self) PB-02-004-033-001/147 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   16 Gurjit singh(Self) PB-02-004-084-001/71 SC P P P P P P P 7 233 1631 0 0 1631 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2602004WL005340 Credited 13/04/2018   17 Ramandeep singh(Self) PB-02-004-084-001/70 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL005340 Credited 13/04/2018   18 Mejar singh(Self) PB-02-004-081-001/315 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   19 Surjit singh(Son) PB-02-004-101-001/202 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   20 Lavpreet singh(Son) PB-02-004-081-001/314 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005340 Credited 13/04/2018   21 Gurbhakhas singh(Son) PB-02-004-084-001/65 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005340 Credited 13/04/2018   Daily Attendence 21 21 21 21 21 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1564.4286

Total man days : 141