Muster Roll No. : 371	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : 15-16-2    Sanction Date : 15/11/2015
Work Code : 2602016003/FP/4327	Work Name : Drain Work(Bagga Lashkri) (2602016003/FP/4327)

Measurement Book Detail

MB NO.  1414        Page NO.  135

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 Gopal Singh(Self) PB-02-016-057-001/105 SC P P P P A A A 4 210 840 84 0 924 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL002491 Credited 20/04/2016   2 kuldeep singh(Self) PB-02-016-057-001/179 SC P P P A A A A 3 210 630 63 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002491 Credited 20/04/2016   3 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   4 Gurtej singh(Self) PB-02-016-057-001/30 SC P A A A A A A 1 210 210 42 0 252 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   5 Gurmeet Kaur(Mother) PB-02-016-057-001/30 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   6 Surjit Singh(Self) PB-02-016-057-001/178 SC P P P P P A A 5 210 1050 105 0 1155 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   7 KULWINDER SINGH(Self) PB-02-016-057-001/54 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   8 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   9 Bir Singh(Self) PB-02-016-057-001/59 OTHER P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   10 Pala Singh(Self) PB-02-016-057-001/87 SC P A A A A A A 1 210 210 42 0 252 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   11 Palwinder Singh(Self) PB-02-016-057-001/95 SC P P P P A A A 4 210 840 84 0 924 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   12 Satnaam Kaur(Self) PB-02-016-057-001/97 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   13 KULWINDER SINGH PB-02-016-057-001/1 SC P P A A A A A 2 210 420 63 0 483 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   14 SULAKHAN SINGH PB-02-016-057-001/10 SC P P A A A A A 2 210 420 63 0 483 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   15 dara singh(Self) PB-02-016-057-001/132 SC P P P P P A A 5 210 1050 105 0 1155 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   16 Harjit Kaur(Wife) PB-02-016-057-001/130 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   17 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P P A A A A 3 210 630 84 0 714 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   18 Lakhwinder Kaur PB-02-016-057-001/143 SC P P P P A A A 4 210 840 105 0 945 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   19 Raj Kaur PB-02-016-057-001/146 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   20 Manjit Kaur PB-02-016-057-001/152 SC P P P P A A A 4 210 840 84 0 924 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   21 SURJAN SINGH(Self) PB-02-016-057-001/16 SC P P A A A A A 2 210 420 63 0 483 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   22 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P P A A A A 3 210 630 84 0 714 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   23 BOOTA SINGH PB-02-016-057-001/13 SC A A A A A A A 0 210 0 21 0 21 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491   24 Jagrup singh(Self) PB-02-016-057-001/31 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   25 Jaspal singh(Self) PB-02-016-057-001/34 SC P P P P P A A 5 210 1050 105 0 1155 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002620 Credited 28/09/2016   26 Harjit singh(Self) PB-02-016-057-001/38 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   27 Harinder Kaur(Wife) PB-02-016-057-001/99 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   28 AMRIK SINGH PB-02-016-057-001/9 SC P P P A A X X 3 210 630 84 0 714 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   29 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P P A A A A 3 210 630 84 0 714 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   30 Gurmeet Singh(Self) PB-02-016-057-001/83 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   31 Parmjeet Kaur(Wife) PB-02-016-057-001/83 SC P P P P A A A 4 210 840 105 0 945 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   32 Dilbagh Singh(Self) PB-02-016-057-001/131 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   33 Randhir Singh(Self) PB-02-016-057-001/160 SC P P P A A A A 3 210 630 63 0 693 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   34 Harpal Singh(Self) PB-02-016-057-001/175 SC P P A A A A A 2 210 420 42 0 462 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   35 KASHMIR SINGH PB-02-016-057-001/11 SC P P P P A A A 4 210 840 84 0 924 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   36 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P P P A A A 4 210 840 105 0 945 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   37 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P A A A A A A 1 210 210 21 0 231 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   38 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P P P P A A 5 210 1050 105 0 1155 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   39 Harmeet Kaur(Wife) PB-02-016-057-001/106 OTHER P P P P A A A 4 210 840 84 0 924 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL002491 Credited 20/04/2016   40 Bakshish Singh(Self) PB-02-016-057-001/107 SC P P P A A A A 3 210 630 63 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002491 Credited 20/04/2016   41 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P P A A A A 3 210 630 63 0 693 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002491 Credited 20/04/2016   Daily Attendence 40 37 27 12 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24507 Amount Paid ST 0 Amount Paid Other 3486

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

Total Cash payment(In Rs.) Cash 27993 Average Per labour 682.7561

Total man days : 120