Muster Roll No. : 394	Date From : 02/07/2016    Date To : 15/07/2016	Sanction No. : 15-76    Sanction Date : 05/03/2015
Work Code : 2602004074/RC/35878	Work Name : ruler conectivity (majiwind) (2602004074/RC/35878)

Measurement Book Detail

MB NO.  1650        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 8 9 10 11 12 13 14 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 niranjan singh(Self) PB-02-004-074-001/19 SC P P P P P P P P P P P A A A 11 218 2398 0 0 2398 ORIENTAL BANK OF COMMERCE VALLAH ORBC0100151 2602004WL000617 Credited 08/08/2016   2 Jaswant Singh(Self) PB-02-004-036-001/39 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   3 Singara singh PB-02-004-036-001/17 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   4 Rani PB-02-004-036-001/25 SC P P P P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   5 sawinder kaur(Wife) PB-02-004-074-001/13 SC P P P A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   6 tarshem singh(Self) PB-02-004-074-001/15 SC P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   7 Lal chand(Self) PB-02-004-036-001/123 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   8 Simarjit Kau(Wife) PB-02-004-036-001/68 SC P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   9 satpal singh(Self) PB-02-004-074-001/3 SC P P P P A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   10 subash chandar(Self) PB-02-004-074-001/5 SC P P P P P P P P P P P P P A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   11 Parmjeet kour PB-02-004-036-001/3 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   12 Devi(Self) PB-02-004-036-001/107 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   13 Ranjit kaur(Wife) PB-02-004-074-001/54 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   14 bakhsis singh(Self) PB-02-004-074-001/8 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000617 Credited 08/08/2016   15 Sewa Dass(Self) PB-02-004-036-001/105 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   16 Mangal singh PB-02-004-036-001/31 SC P P P P P P P P A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   17 harnek singh(Self) PB-02-004-074-001/11 SC P P P P P P P P P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   18 sewa singh(Self) PB-02-004-074-001/56 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   19 ajmer Singh(Self) PB-02-004-036-001/50 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   20 sukhwinder kaur(Self) PB-02-004-074-001/60 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000617 Credited 08/08/2016   21 najar singh(Self) PB-02-004-074-001/2 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   22 Balwinder Kaur(Self) PB-02-004-036-001/117 OTHER P P P P P P A A A A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   23 Dilbag singh(Son) PB-02-004-074-001/28 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   24 Veri(Mother-in-Law) PB-02-004-074-001/29 SC P P P P P P P P P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   25 Devi PB-02-004-036-001/13 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000617 Credited 08/08/2016   26 Sukhwinder singh(Self) PB-02-004-074-001/63 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   27 Lakhwinder singh(Self) PB-02-004-036-001/100 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   28 Gurdeep Singh(Self) PB-02-004-036-001/51 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   29 Preetam Singh(Self) PB-02-004-036-001/56 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   30 Daljit Kaur(Wife) PB-02-004-036-001/60 SC P A A A A A A A A A A A A A 1 218 218 0 0 218 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   31 kulwant singh(Self) PB-02-004-036-001/112 SC P P A A A A A A A A A A A A 2 218 436 0 0 436 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   32 Dawinder Kaur(Wife) PB-02-004-036-001/113 SC P P A A A A A A A A A A A A 2 218 436 0 0 436 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   33 Rajbir Singh(Self) PB-02-004-036-001/115 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   34 Manto(Wife) PB-02-004-036-001/99 SC P P P P A A A A A A A A A A 4 218 872 0 0 872 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   35 sukhdev singh(Self) PB-02-004-074-001/1 SC P P P P P A A A A A A A A A 5 218 1090 0 0 1090 HDFC Gopalpura HDFC0003379 2602004WL000617 Credited 08/08/2016   36 Kawaljit singh(Self) PB-02-004-081-001/128 SC X X X X X X P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000617 Credited 08/08/2016   37 sikander kalyan(Self) PB-02-004-081-001/123 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MAJITHA ROAD AMRITSAR SBIN0011582 2602004WL000617 Credited 08/08/2016   38 amrik singh(Self) PB-02-004-074-001/21 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 STATE BANK OF INDIA VERKA AMRITSAR SBIN0011960 2602004WL000617 Credited 08/08/2016   39 sukhbir singh(Son) PB-02-004-074-001/56 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000617 Credited 08/08/2016   40 Surinder Singh PB-02-004-036-001/103 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000617 Credited 08/08/2016   41 Lakhwinder Kaur(Wife) PB-02-004-036-001/67 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000617 Credited 08/08/2016   Daily Attendence 40 39 36 35 33 32 31 31 30 30 28 27 24 20

Category Amount Paid(In Rs.) Amount Paid SC 75428 Amount Paid ST 0 Amount Paid Other 19620

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

Total Cash payment(In Rs.) Cash 95048 Average Per labour 2318.2439

Total man days : 436