Muster Roll No. : 228	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 4587/IRR/KHUKEWALISE    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15670	Work Name : XEN. MAJITHA MANDAL UBDC, (KHUKEWALI SECTION) MAJITHA (2602004/IC/15670)

Measurement Book Detail

MB NO.  1742        Page NO.  23

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 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   2 Balwinder Singh(Self) PB-02-004-010-001/185 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   3 Tarsem Kaur(Wife) PB-02-004-010-001/185 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   4 Sukhdev Singh(Self) PB-02-004-010-001/191 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   5 Sakho(Mother) PB-02-004-010-001/197 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   6 Parmjit Kaur(Self) PB-02-004-010-001/200 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   7 Mandeep Kaur(Daughter) PB-02-004-010-001/205 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   8 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   9 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   10 Kashmir Singh(Self) PB-02-004-010-001/248 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   11 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   12 kawaljit kaur(Sister) PB-02-004-010-001/297 SC P P P P P A A 5 218 1090 0 0 1090 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   13 Manohar Singh PB-02-004-010-001/3 SC P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   14 Dhear Singh PB-02-004-010-001/31 SC P X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   15 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   16 Desa Singh PB-02-004-010-001/36 SC P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   17 Santto(Self) PB-02-004-010-001/76 SC P P P P A A A 4 218 872 0 0 872 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000332 Credited 21/07/2016   18 Manjit kaur(Wife) PB-02-004-010-001/139 SC P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000332 Credited 21/07/2016   19 suno singh(Self) PB-02-004-010-001/268 OTHER P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000332 Credited 21/07/2016   20 Dalbir Singh PB-02-004-008-001/8 SC P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000332 Credited 21/07/2016   21 Kashmir kaur(Self) PB-02-004-010-001/281 SC P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000332 Credited 21/07/2016   22 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000332 Credited 21/07/2016   23 Gamma(Self) PB-02-004-010-001/315 SC P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000332 Credited 21/07/2016   24 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000332 Credited 21/07/2016   Daily Attendence 24 22 20 16 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18966 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 21364 Average Per labour 890.1667

Total man days : 98