Muster Roll No. : 67	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 16-17-0    Sanction Date : 06/04/2016
Work Code : 2602016/IC/15571	Work Name : Canals work(Irrigation Dpt. Asr) (2602016/IC/15571)

Measurement Book Detail

MB NO.  1297        Page NO.  13

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 Ranjit Singh(Son) PB-02-016-057-001/19 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000385 Credited 30/07/2016   2 Ranjit Kaur PB-02-016-057-001/155 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000385 Credited 30/07/2016   3 Harjit Singh(Self) PB-02-016-057-001/125 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   4 SULAKHAN SINGH PB-02-016-057-001/10 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   5 GURBHEJ SINGH PB-02-016-057-001/13 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   6 dara singh(Self) PB-02-016-057-001/132 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   7 JASPAL SINGH(Self) PB-02-016-057-001/136 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   8 Ranjit Kaur(Wife) PB-02-016-057-001/187 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   9 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   10 Surjit Singh(Self) PB-02-016-057-001/178 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   11 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   12 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   13 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   14 Pala Singh(Self) PB-02-016-057-001/87 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   15 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   16 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   17 Satnaam Kaur(Self) PB-02-016-057-001/97 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   18 Mandeep Singh(Son) PB-02-016-057-001/35 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000385 Credited 30/07/2016   19 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   20 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   21 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   22 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   23 Lakhwinder Kaur PB-02-016-057-001/143 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   24 Dalbir Kaur PB-02-016-057-001/149 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   25 Manjit Kaur PB-02-016-057-001/152 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   26 Gurdeep Kaur PB-02-016-057-001/153 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   27 BOOTA SINGH PB-02-016-057-001/13 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   28 Baljit Kaur(Wife) PB-02-016-057-001/38 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   29 Shamsher Singh(Self) PB-02-016-057-001/181 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   30 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   31 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   32 Harjit singh(Self) PB-02-016-057-001/38 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   33 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   34 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   35 Avtar Singh(Son) PB-02-016-057-001/85 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   36 Harpal Singh(Self) PB-02-016-057-001/175 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   37 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   38 Mangal singh(Self) PB-02-016-057-001/27 SC P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   39 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   40 Harmeet Kaur(Wife) PB-02-016-057-001/106 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   41 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   42 Pardeep Singh(Self) PB-02-016-057-001/120 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   43 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   44 AMRIK SINGH PB-02-016-057-001/9 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   45 Harinder Kaur(Wife) PB-02-016-057-001/99 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000385 Credited 30/07/2016   46 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000385 Credited 30/07/2016   Daily Attendence 46 46 45 42 41 32 20

Category Amount Paid(In Rs.) Amount Paid SC 51884 Amount Paid ST 0 Amount Paid Other 7412

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

Total Cash payment(In Rs.) Cash 59296 Average Per labour 1289.0435

Total man days : 272