Muster Roll No. : 205	Date From : 03/06/2017    Date To : 16/06/2017	Sanction No. : 47    Sanction Date : 01/04/2017
Work Code : 2602016056/RC/67976	Work Name : Rampura Burm (2602016056/RC/67976)

Measurement Book Detail

MB NO.  70        Page NO.  20

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 MUKHTAR SINGH PB-02-016-056-001/18 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001464 Credited 29/07/2017   3 Sawinder Kaur(Wife) PB-02-016-056-001/76 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001464 Credited 29/07/2017   4 Sukhwinder kaur(Wife) PB-02-016-056-001/80 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001464 Credited 29/07/2017   5 Varinder Kaur(Self) PB-02-016-056-001/107 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001464 Credited 29/07/2017   6 Bir Kaur(Wife) PB-02-016-056-001/77 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001464 Credited 29/07/2017   7 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001464 Credited 29/07/2017   8 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001464 Credited 29/07/2017   9 baljinder singh PB-02-016-056-001/101 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   10 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   11 Surta Singh(Self) PB-02-016-056-001/56 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   12 GURMUKH SINGH PB-02-016-056-001/7 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   13 Raj Singh(Self) PB-02-016-056-001/32 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   14 Lakhwinder singh(Self) PB-02-016-056-001/82 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   15 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   16 Sukhjinder Singh(Self) PB-02-016-056-001/108 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001464 Credited 29/07/2017   17 Dheera singh(Self) PB-02-016-056-001/49 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   18 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   19 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   20 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   21 Kuldeep singh(Self) PB-02-016-056-001/44 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL001464 Credited 29/07/2017   22 Narinder Singh(Self) PB-02-016-056-001/57 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   23 Sahib Singh(Self) PB-02-016-056-001/63 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL001464 Credited 29/07/2017   24 Partap Singh(Self) PB-02-016-056-001/64 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   25 Jhirmal Singh(Self) PB-02-016-056-001/65 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL001464 Credited 29/07/2017   26 Sarwan Singh(Son) PB-02-016-056-001/53 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001464 Credited 29/07/2017   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 58716 Amount Paid ST 0 Amount Paid Other 26096

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

Total Cash payment(In Rs.) Cash 84812 Average Per labour 3262

Total man days : 364