Muster Roll No. : 363	Date From : 17/06/2016    Date To : 22/06/2016	Sanction No. : 427    Sanction Date : 16/06/2016
Work Code : 2620012030/RC/54577	Work Name : RC Jarmastpur berm work (2620012030/RC/54577)

Measurement Book Detail

MB NO.  51        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 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 Kuldeep singh(Self) PB-20-012-030-001/272 SC JARMASTPUR A A P P P P 4 218 872 0 0 872 PUNJAB & SIND BANK AMRITSAR, BASANT AVENUE PSIB0000805 2620012WL000797 Credited 21/07/2016   2 Jasbir kaur PB-20-012-030-001/202 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 IDBI BANK TARN TARAN IBKL0001027 2620012WL000797 Credited 21/07/2016   3 Ranjit kaur PB-20-012-030-001/204 OTHER JARMASTPUR P P P P P P 6 218 1308 0 0 1308 IDBI BANK TARN TARAN IBKL0001027 2620012WL000797 Credited 21/07/2016   4 Surjit singh(Self) PB-20-012-030-001/267 SC JARMASTPUR A P P P P P 5 218 1090 0 0 1090 IDBI BANK TARN TARAN IBKL0001027 2620012WL000797 Credited 21/07/2016   5 GURDIAL SINGH(Self) PB-20-012-030-001/109 SC JARMASTPUR A P P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   6 GURDEV SINGH(Self) PB-20-012-030-001/27 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   7 Sawinder kaur(Self) PB-20-012-030-001/277 SC JARMASTPUR A A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   8 DARA SINGH(Self) PB-20-012-030-001/58 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   9 Didar singh PB-20-012-030-001/162 OTHER JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   10 kashmir singh PB-20-012-030-001/169 OTHER JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   11 DILBIR KAUR PB-20-012-030-001/189 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   12 Baldev singh(Self) PB-20-012-030-001/137 SC JARMASTPUR P P P P P A 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   13 KUDAN SINGH(Self) PB-20-012-030-001/44 SC JARMASTPUR A P P P P P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   14 Massa singh(Self) PB-20-012-030-001/292 SC JARMASTPUR A A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   15 Kashmir singh(Self) PB-20-012-030-001/299 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   16 Paramjit kaur PB-20-012-030-001/199 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   17 Harjinder Singh(Self) PB-20-012-030-001/282 SC JARMASTPUR P A P A P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   18 Baldev singh(Self) PB-20-012-030-001/287 SC JARMASTPUR A A A A P P 2 218 436 0 0 436 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   19 Parveen kaur(Self) PB-20-012-030-001/270 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   20 Dilbag Singh(Self) PB-20-012-030-001/264 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   21 Swaran Singh(Self) PB-20-012-030-001/219 SC JARMASTPUR A A P P P P 4 218 872 0 0 872 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL000797 Credited 21/07/2016   22 Kulmit kaur(Self) PB-20-012-030-001/269 SC JARMASTPUR P P A P P P 5 218 1090 0 0 1090 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   23 Manjit Kaur(Self) PB-20-012-030-001/271 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   24 Rajbir kaur(Self) PB-20-012-030-001/266 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   25 Gurmeet Singh(Self) PB-20-012-030-001/263 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   26 Gurdev singh PB-20-012-030-001/202 SC JARMASTPUR P A P A P A 3 218 654 0 0 654 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   27 BALKAR SINGH(Self) PB-20-012-030-001/3 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   28 KIRANDEEP KAUR(Wife) PB-20-012-030-001/2 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   29 SUKHRAJ SINGH(Self) PB-20-012-030-001/133 SC JARMASTPUR P P P P P P 6 218 1308 0 0 1308 INDIAN BANK Tarn Taran IDIB000T176 2620012WL000797 Credited 21/07/2016   30 Jagtar singh PB-20-012-030-001/205 SC JARMASTPUR A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL000797 Credited 21/07/2016   Daily Attendence 21 23 28 27 30 28

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 3924

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

Total Cash payment(In Rs.) Cash 34226 Average Per labour 1140.8667

Total man days : 157