Muster Roll No. : 187	Date From : 05/08/2015    Date To : 10/08/2015	Sanction No. : 1787    Sanction Date : 24/07/2015
Work Code : 2620012030/WH/26334	Work Name : Jamastpur (Renovation of pond)Jamastpur (Renovation of pond) (2620012030/WH/26334)

Measurement Book Detail

MB NO.  51        Page NO.  6

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 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 Amarjit kaur PB-20-012-030-001/228 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL000126 Credited 24/02/2016   2 Raj kaur PB-20-012-030-001/176 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 IDBI BANK TARN TARAN IBKL0001027 2620012WL000126 Credited 24/02/2016   3 Kulwant singh PB-20-012-030-001/181 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 IDBI BANK TARN TARAN IBKL0001027 2620012WL000126 Credited 24/02/2016   4 Balwinder singh(Self) PB-20-012-030-001/212 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   5 Tek singh(Self) PB-20-012-030-001/223 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   6 Sukhraj singh(Self) PB-20-012-030-001/214 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   7 Balwinder singh(Self) PB-20-012-030-001/220 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   8 Lal singh PB-20-012-030-001/176 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   9 Kashmir singh(Self) PB-20-012-030-001/227 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   10 SHINGARA SINGH(Self) PB-20-012-030-001/100 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 09/10/2015   11 HARJINDER KAUR(Wife) PB-20-012-030-001/100 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   12 SUKHWINDER SINGH(Self) PB-20-012-030-001/131 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   13 Swaran kaur PB-20-012-030-001/224 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   14 Ravinder kaur PB-20-012-030-001/210 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   15 Mandeep kaur PB-20-012-030-001/213 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   16 Karaj singh(Self) PB-20-012-030-001/208 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   17 Harjit singh(Self) PB-20-012-030-001/225 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   18 Tarsem singh PB-20-012-030-001/174 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   19 Daljit singh PB-20-012-030-001/168 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   20 Hardeep singh(Self) PB-20-012-030-001/209 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   21 Dilbag singh(Self) PB-20-012-030-001/211 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   22 GURMEET KAUR(Wife) PB-20-012-030-001/20 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   23 kashmir singh(Self) PB-20-012-030-001/216 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   24 Ranjit kaur PB-20-012-030-001/207 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   25 Satnam singh(Self) PB-20-012-030-001/149 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   26 DILBAG SINGH(Son) PB-20-012-030-001/100 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   27 Joginder kaur(Self) PB-20-012-030-001/217 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   28 Manjinder singh(Self) PB-20-012-030-001/218 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   29 Swaran Singh(Self) PB-20-012-030-001/219 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   30 Baldev singh(Self) PB-20-012-030-001/221 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   31 Gulwinder singh(Self) PB-20-012-030-001/222 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   32 Charan singh(Self) PB-20-012-030-001/215 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000126 Credited 24/02/2016   33 Balkar singh PB-20-012-030-001/177 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620012WL000126 Credited 24/02/2016   34 Sukhchan singh(Self) PB-20-012-030-001/230 OTHER JARMASTPUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620012WL000126 Credited 24/02/2016   35 Kuldeep kaur PB-20-012-030-001/229 SC JARMASTPUR P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2620012WL000126 Credited 24/02/2016   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 1260

Total man days : 210