Muster Roll No. : 233	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 13-14-093    Sanction Date : 31/03/2013
Work Code : 2602004099/RC/19342	Work Name : rural connectivity(shaamnagar) (2602004099/RC/19342)

Measurement Book Detail

MB NO.  873        Page NO.  7

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 Naranjan singh(Self) PB-02-004-099-001/193 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   2 Binder Singh(Self) PB-02-004-099-001/198 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   3 Rajbir kaur(Self) PB-02-004-099-001/24 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   4 Bua Singh(Self) PB-02-004-099-001/26 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   5 Rashpal Singh(Self) PB-02-004-099-001/30 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   6 Jaswinder kaur(Wife) PB-02-004-099-001/30 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   7 Veero(Self) PB-02-004-099-001/35 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   8 Rajwinder kour PB-02-004-099-001/4 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   9 Amarjeet kour PB-02-004-099-001/5 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000168 Credited 18/06/2016   10 Kawaljit Kaur(Wife) PB-02-004-099-001/51 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   11 Kantee(Self) PB-02-004-099-001/62 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   12 Rajee(Self) PB-02-004-099-001/64 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   13 Sukhwinder Kaur(Self) PB-02-004-099-001/66 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   14 Sukhdev Singh(Self) PB-02-004-099-001/70 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   15 Harjit Singh(Self) PB-02-004-099-001/72 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   16 Kulwant Kaur(Self) PB-02-004-099-001/77 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   17 Ajit Singh(Self) PB-02-004-099-001/91 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000168 Credited 18/06/2016   18 Surjit Singh(Self) PB-02-004-099-001/94 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   19 Kiran Kaur(Self) PB-02-004-099-001/95 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   20 Dalbir singh PB-02-004-099-001/1 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   21 Gurmej Kaur(Self) PB-02-004-099-001/172 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL000168 Credited 18/06/2016   22 Sukhjit Kaur(Sister) PB-02-004-092-001/39 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000168 Credited 18/06/2016   23 Pawandeep Singh(Self) PB-02-004-032-001/87 SC P P P P P P P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000168 Credited 18/06/2016   24 Ramandeep Singh(Self) PB-02-004-032-001/82 OTHER P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000168 Credited 18/06/2016   25 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000168 Credited 18/06/2016   26 Amandeep Kaur(Self) PB-02-004-032-001/85 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000168 Credited 18/06/2016   27 Sarjot Singh(Self) PB-02-004-032-001/84 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000168 Credited 18/06/2016   28 Sandeep Singh(Self) PB-02-004-032-001/83 OTHER P P P P P P P 7 218 1526 0 0 1526 HDFC MAJITHA HDFC0002317 2602004WL000168 Credited 18/06/2016   29 kulwinder kaur PB-02-004-053-001/78 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000168 Credited 18/06/2016   30 Sawinder Kaur(Wife) PB-02-004-099-001/177 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000168 Credited 18/06/2016   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 38150 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 45780 Average Per labour 1526

Total man days : 210