Muster Roll No. : 39	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 16-17-0    Sanction Date : 06/04/2016
Work Code : 2602016/IC/15571	Work Name : Canals work(Irrigation Dpt. Asr) (2602016/IC/15571)

Measurement Book Detail

MB NO.  1297        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 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-02-016-057-001/179 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000180 Credited 17/06/2016   2 Ranjit Singh(Son) PB-02-016-057-001/19 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000180 Credited 17/06/2016   3 Ranjit Kaur PB-02-016-057-001/155 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000180 Credited 17/06/2016   4 SULAKHAN SINGH PB-02-016-057-001/10 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   5 Harjit Singh(Self) PB-02-016-057-001/125 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   6 GURBHEJ SINGH PB-02-016-057-001/13 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   7 dara singh(Self) PB-02-016-057-001/132 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   8 JASPAL SINGH(Self) PB-02-016-057-001/136 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   9 Paramjit SIngh(Self) PB-02-016-057-001/17 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   10 Amandeep kaur(Wife) PB-02-016-057-001/179 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   11 Sukhdev Singh(Self) PB-02-016-057-001/186 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   12 Surjit Singh(Self) PB-02-016-057-001/178 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   13 SANTOKH SINGH(Self) PB-02-016-057-001/35 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   14 MANJIT SINGH(Self) PB-02-016-057-001/55 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   15 Malkiat Singh(Self) PB-02-016-057-001/90 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   16 Gurmeet Kaur(Wife) PB-02-016-057-001/90 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   17 Satnaam Kaur(Self) PB-02-016-057-001/97 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   18 Pala Singh(Self) PB-02-016-057-001/87 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   19 Mandeep Singh(Son) PB-02-016-057-001/35 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000180 Credited 17/06/2016   20 jarnail singh(Self) PB-02-016-057-001/57 OTHER P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   21 HARI SINGH(Self) PB-02-016-057-001/62 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   22 SURJIT SINGH(Self) PB-02-016-057-001/19 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   23 AJIT SINGH(Self) PB-02-016-057-001/14 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   24 Lakhwinder Kaur PB-02-016-057-001/143 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   25 Dalbir Kaur PB-02-016-057-001/149 OTHER P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   26 Manjit Kaur PB-02-016-057-001/152 SC P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   27 Gurdeep Kaur PB-02-016-057-001/153 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   28 BOOTA SINGH PB-02-016-057-001/13 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   29 Jagrup singh(Self) PB-02-016-057-001/31 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   30 Harjit singh(Self) PB-02-016-057-001/38 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   31 DARSHAN SINGH(Self) PB-02-016-057-001/69 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   32 Avtar Singh(Son) PB-02-016-057-001/85 SC P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   33 Harpal Singh(Self) PB-02-016-057-001/175 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   34 Palwinder singh(Self) PB-02-016-057-001/21 OTHER P P A P P P A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   35 Mangal singh(Self) PB-02-016-057-001/27 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   36 Sukhwinder Kaur PB-02-016-057-001/165 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   37 Ranjit Kaur(Wife) PB-02-016-057-001/125 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   38 Prem Singh(Self) PB-02-016-057-001/106 OTHER P P A P A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   39 Gurmej Singh(Self) PB-02-016-057-001/116 SC P P A P P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   40 AMRIK SINGH PB-02-016-057-001/9 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   41 Harinder Kaur(Wife) PB-02-016-057-001/99 SC P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL000180 Credited 17/06/2016   42 Bir Kaur(Wife) PB-02-016-057-001/16 SC P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000180 Credited 17/06/2016   Daily Attendence 42 42 0 40 39 37 29

Category Amount Paid(In Rs.) Amount Paid SC 43164 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 49922 Average Per labour 1188.619

Total man days : 229