Muster Roll No. : 62	Date From : 25/04/2017    Date To : 01/05/2017	Sanction No. : IRR/3160/KALUWALMINO    Sanction Date : 01/02/2016
Work Code : 2602004/IC/15121	Work Name : XEN. MAJITHA DISTRIBUTORY (KALUWAL MINOR) ASR. (2602004/IC/15121)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ajit Kaur(Wife) PB-02-004-056-001/136 SC P P P P P P P 7 233 1631 0 0 1631       2602004WL000312 Credited 24/07/2017   2 Surjit Kaur(Wife) PB-02-004-056-001/89 SC P P P P P P P 7 233 1631 0 0 1631       2602004WL000312 Credited 24/07/2017   3 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000312 Credited 24/07/2017   4 Baljit Kaur(Wife) PB-02-004-056-001/51 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000312 Credited 24/07/2017   5 Baldev Singh PB-02-004-010-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000312 Credited 24/07/2017   6 OM PARKASH(Self) PB-02-004-058-001/125 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000312 Credited 24/07/2017   7 Ravi Kumar(Self) PB-02-004-058-001/138 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000312 Credited 24/07/2017   8 Banarsi Dass(Self) PB-02-004-058-001/37 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000312 Credited 24/07/2017   9 Parveen(Daughter) PB-02-004-004-001/5 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2602004WL000312 Credited 24/07/2017   10 Rajarvinder kaur(Wife) PB-02-004-050-001/112 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL000312 Credited 24/07/2017   11 Harjit singh(Self) PB-02-004-010-001/276 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000312 Credited 24/07/2017   12 Rajbeer Kaur(Self) PB-02-004-079-001/61 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000312 Credited 24/07/2017   13 Jhirmal singh(Self) PB-02-004-079-001/86 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000312 Credited 24/07/2017   14 Pargat singh PB-02-004-056-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006766 Credited 10/04/2019   15 Harwinder Singh(Self) PB-02-004-056-001/125 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000312 Credited 24/07/2017   16 Dalbhag Singh(Self) PB-02-004-056-001/130 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000312 Credited 24/07/2017   17 Harjinder Singh(Self) PB-02-004-056-001/176 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000312 Credited 24/07/2017   18 Sawarn Kaur(Self) PB-02-004-056-001/103 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000312 Credited 24/07/2017   19 Lakhwinder Singh(Self) PB-02-004-079-001/66 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK JAINTIPUR CNRB0018112 2602004WL000312 Credited 24/07/2017   20 Harjit Singh(Self) PB-02-004-079-001/44 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000312 Credited 24/07/2017   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29358 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1631

Total man days : 140