Muster Roll No. : 121	Date From : 12/06/2015    Date To : 18/06/2015	Sanction No. : 12-14    Sanction Date : 05/04/2015
Work Code : 2602004/IC/13610	Work Name : Canals work(Sub Div. ASR, Majitha Mandal) (2602004/IC/13610)

Measurement Book Detail

MB NO.  142        Page NO.  5

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 ratan singh PB-02-004-037-001/1 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000388 Credited 25/09/2015   2 sohan singh PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000388 Credited 23/09/2015   3 jaspal singh PB-02-004-037-001/5 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000388 Credited 23/09/2015   4 sohan singh PB-02-004-037-001/4 SC P P P P P P P 7 210 1470 147 0 1617 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL000388 Credited 25/09/2015   5 Sarup Singh(Self) PB-02-004-114-001/6 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000388 Credited 28/09/2015   6 Lovejinder Singh(Son) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 147 0 1617 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000388 Credited 23/09/2015   7 dalbir singh PB-02-004-037-001/39 SC P 1 210 210 21 0 231 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000388 Credited 25/09/2015   8 ram singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000388 Credited 23/09/2015   9 Parkash Singh(Self) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000388 Credited 28/09/2015   10 Bhagwant Singh(Self) PB-02-004-037-001/50 SC P P P P P 5 210 1050 105 0 1155 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000388 Credited 28/09/2015   11 Parmjit Kaur(Self) PB-02-004-037-001/57 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   12 Hardial singh(Self) PB-02-004-037-001/59 OTHER P P 2 210 420 42 0 462 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   13 sarbjit kaur(Wife) PB-02-004-037-001/59 OTHER P P P P 4 210 840 84 0 924 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   14 Jaswinder Kaur(Wife) PB-02-004-114-001/3 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   15 Sukhwinder Kaur(Wife) PB-02-004-114-001/5 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   16 Harwinder Singh(Son) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   17 Harjinder Kaur(Wife) PB-02-004-114-001/2 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   18 baljinder singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   19 harpreet singh PB-02-004-037-001/31 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   20 NISHAN SINGH(Self) PB-02-004-037-001/43 OTHER P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   21 Narinder Kaur(Wife) PB-02-004-037-001/48 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   22 Gurmeet Kaur(Mother) PB-02-004-037-001/3 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   23 narinder singh PB-02-004-037-001/25 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   24 balwinder singh PB-02-004-037-001/26 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   25 malkit kaur PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   26 Shiro(Wife) PB-02-004-037-001/12 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   27 karshad kaur PB-02-004-037-001/13 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   28 sewa singh PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   29 balwinder kaur PB-02-004-037-001/14 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   30 kashmir kaur PB-02-004-037-001/17 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   31 Harbans isingh(Self) PB-02-004-037-001/105 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   32 Surta Singh(Self) PB-02-004-037-001/106 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   33 nirmal Kaur(Wife) PB-02-004-037-001/106 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   34 Sukhwinder kaur(Wife) PB-02-004-037-001/109 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   35 balwinder kaur PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   36 sukhdev singh(Self) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   37 Sukhwinder kaur(Wife) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   38 Balwinder Kaur(Wife) PB-02-004-114-001/7 SC Gosel Nehar wala P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   39 maninder kaur(Wife) PB-02-004-037-001/3 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 25/09/2015   40 balwinder singh(Son) PB-02-004-037-001/20 SC P P P P P P P 7 210 1470 147 0 1617 HDFC MAJITHA HDFC0002317 2602004WL000388 Credited 23/09/2015   41 Kashmir singh(Self) PB-02-004-037-001/63 SC P P P P P P P 7 210 1470 147 0 1617 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000388 Credited 23/09/2015   42 ranjit singh PB-02-004-037-001/18 SC P P P P P P P 7 210 1470 147 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000388 Credited 23/09/2015   Daily Attendence 42 41 40 40 39 38 38

Category Amount Paid(In Rs.) Amount Paid SC 61215 Amount Paid ST 0 Amount Paid Other 3003

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

Total Cash payment(In Rs.) Cash 64218 Average Per labour 1529

Total man days : 278