Muster Roll No. : 473	Date From : 29/08/2016    Date To : 11/09/2016	Sanction No. : 5969    Sanction Date : 01/04/2016
Work Code : 2602004073/DP/23280	Work Name : PLANTATION(MAJITHA) (2602004073/DP/23280)

Measurement Book Detail

MB NO.  945        Page NO.  19

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 Sawinderpal Singh(Brother) PB-02-004-010-001/202 SC P P P P P P P P P X X X X X 9 218 1962 0 0 1962 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   2 Lakhwinder Kaur(Mother) PB-02-004-010-001/202 SC P P P P P P P P P X X X X X 9 218 1962 0 0 1962 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   3 Balwinder Singh PB-02-004-010-001/21 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   4 Balbir Singh(Self) PB-02-004-010-001/214 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   5 Shanti(Mother) PB-02-004-010-001/241 SC P P P X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   6 manjit kaur(Self) PB-02-004-010-001/269 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   7 Bhajan kaur(Self) PB-02-004-010-001/271 SC P P P P P P P P P P P P X X 12 218 2616 0 0 2616 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   8 Ranjit kaur(Self) PB-02-004-010-001/274 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   9 Parmjit kaur(Self) PB-02-004-010-001/277 SC P X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   10 Parmjit kaur(Self) PB-02-004-010-001/280 SC P P X X X X X X X X X X X X 2 218 436 0 0 436 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   11 kulwant kaur(Self) PB-02-004-010-001/292 OTHER P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   12 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   13 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   14 Tarsem kaur(Wife) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   15 Kasmir Singh PB-02-004-010-001/33 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   16 Desa Singh PB-02-004-010-001/36 SC P A A A A A A A A A X X X X 1 218 218 0 0 218 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   17 Satnam Singh PB-02-004-010-001/43 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   18 Darshan singh(Self) PB-02-004-010-001/52 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   19 Lovejit Singh(Self) PB-02-004-010-001/62 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   20 Chhind(Self) PB-02-004-010-001/70 SC P P P P P P P P P P P P A A 12 218 2616 0 0 2616 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   21 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   22 Baljinder Singh(Self) PB-02-004-010-001/73 SC P P P P P P P P P P X X X X 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   23 Santto(Self) PB-02-004-010-001/76 SC P X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   24 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   25 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   26 Mayoo(Self) PB-02-004-038-001/19 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   27 Kuldeep Kaur(Wife) PB-02-004-038-001/32 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   28 mandeep kaur(Self) PB-02-004-038-001/46 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   29 Raj kaur(Self) PB-02-004-038-001/52 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2602004WL002022 Credited 21/01/2017   30 Manohar singh(Self) PB-02-004-038-001/57 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   31 Shinder Kaur(Wife) PB-02-004-038-001/6 SC P P P P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002022 Credited 21/01/2017   32 Bhajan Kaur(Self) PB-02-004-010-001/67 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002022 Credited 21/01/2017   33 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002022 Credited 21/01/2017   34 Sukhdev singh(Self) PB-02-004-010-001/166 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002022 Credited 21/01/2017   35 Atinder Singh(Self) PB-02-004-010-001/202 SC P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002022 Credited 21/01/2017   36 Harjit singh(Self) PB-02-004-010-001/276 SC P P P P P P P P P P X X X X 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002022 Credited 21/01/2017   37 Kishor PB-02-004-010-001/11 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 2602004WL002022 Credited 21/01/2017   38 Sukhdev singh(Son) PB-02-004-084-001/45 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC MAJITHA HDFC0002317 2602004WL002022 Credited 21/01/2017   39 Avtar singh(Self) PB-02-004-053-001/82 OTHER P P P P P P P P P P P P P P 14 218 3052 0 0 3052 HDFC BATALA ROAD - AMRITSAR HDFC0001822 2602004WL002022 Credited 21/01/2017   40 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002022 Credited 21/01/2017   41 Samsher singh(Self) PB-02-004-010-001/313 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 2602004WL002022 Credited 21/01/2017   42 Kawaljit Kaur(Self) PB-02-004-010-001/319 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 2602004WL002022 Credited 21/01/2017   43 Kulwinder singh(Self) PB-02-004-010-001/305 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 2602004WL002022 Credited 21/01/2017   44 Jatinder singh(Self) PB-02-004-010-001/306 OTHER 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 2602004WL002022 Credited 21/01/2017   45 Charanjit Singh(Self) PB-02-004-010-001/320 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 2602004WL002022 Credited 21/01/2017   46 manpreet kaur(Self) PB-02-004-010-001/325 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 2602004WL002022 Credited 21/01/2017   47 Bira Singh PB-02-004-050-001/28 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 2602004WL002022 Credited 21/01/2017   Daily Attendence 47 44 43 41 41 41 41 39 39 37 27 27 24 24

Category Amount Paid(In Rs.) Amount Paid SC 94830 Amount Paid ST 0 Amount Paid Other 17440

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

Total Cash payment(In Rs.) Cash 112270 Average Per labour 2388.7234

Total man days : 515