Muster Roll No. : 902	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : NR/RC/B/INAITPURA/50    Sanction Date : 02/04/2017
Work Code : 2602004043/RC/71815	Work Name : RURAL CONNECTIVITY - INAITPURA (BURM) (2602004043/RC/71815)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Boota singh(Self) PB-02-004-081-001/215 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004136 Credited 31/01/2018   2 Nimmo(Self) PB-02-004-081-001/285 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004136 Credited 31/01/2018   3 Sonu(Self) PB-02-004-081-001/298 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL004136 Credited 31/01/2018   4 Rani(Self) PB-02-004-081-001/169 SC P P P A A A A 3 233 699 0 0 699 INDIAN OVERSEAS BANK AMRITSAR CANTONMENT IOBA0001559 2602004WL004136 Credited 31/01/2018   5 Bevi(Self) PB-02-004-081-001/159 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004136 Credited 31/01/2018   6 Manna(Self) PB-02-004-081-001/294 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   7 Gurname singh(Self) PB-02-004-081-001/300 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   8 Kuldeep Kaur(Self) PB-02-004-081-001/303 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   9 Balwinder Kaur(Mother) PB-02-004-081-001/40 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   10 Kulwant(Wife) PB-02-004-081-001/82 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   11 Bhajan Kaur(Self) PB-02-004-081-001/281 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   12 Rajinder singh(Self) PB-02-004-081-001/277 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   13 Paramjit kaur(Self) PB-02-004-081-001/278 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   14 Seelo(Wife) PB-02-004-081-001/26 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   15 Kashmeero(Self) PB-02-004-081-001/266 OTHER P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   16 jinat(Self) PB-02-004-081-001/269 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   17 Reena(Self) PB-02-004-081-001/271 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   18 jinder kaur(Self) PB-02-004-081-001/272 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   19 Kawaljit Kaur(Wife) PB-02-004-081-001/274 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   20 Avtar singh(Self) PB-02-004-081-001/275 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   21 Kashmir singh(Husband) PB-02-004-081-001/154 SC P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   22 Baljeet Kaur(Self) PB-02-004-081-001/155 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   23 GURMEJ SINGH PB-02-004-081-001/21 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   24 Bholi PB-02-004-081-001/234 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   25 Nimmo(Self) PB-02-004-081-001/236 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   26 Jagir kaur(Self) PB-02-004-081-001/237 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 03/02/2018   27 Jindi(Self) PB-02-004-081-001/259 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   28 Bachan singh(Self) PB-02-004-081-001/276 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   29 Jasbir kaur(Self) PB-02-004-081-001/293 SC P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   30 Dalbir kaur(Self) PB-02-004-081-001/299 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   31 Kamal(Self) PB-02-004-081-001/301 SC A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136   32 sawran kaur(Self) PB-02-004-081-001/280 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   33 Kewal singh(Self) PB-02-004-081-001/274 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   34 Harbhjan singh(Self) PB-02-004-081-001/270 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   35 Sarabjit kaur(Husband) PB-02-004-081-001/270 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   36 Raji(Self) PB-02-004-081-001/267 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   37 DARSHAN SINGH PB-02-004-081-001/25 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   38 shindo(Self) PB-02-004-081-001/235 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 03/02/2018   39 Roji(Self) PB-02-004-081-001/185 SC P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   40 Parween(Self) PB-02-004-081-001/189 SC P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   41 Biri(Self) PB-02-004-081-001/160 SC P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 31/01/2018   42 Bitu singh(Self) PB-02-004-081-001/302 SC A A A A A A A 0 233 0 0 0 0 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136   43 Bittu(Self) PB-02-004-081-001/71 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004136 Credited 03/02/2018   44 Kulwant singh(Self) PB-02-004-081-001/101 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL004136 Credited 03/02/2018   45 Sarbjit singh(Husband) PB-02-004-081-001/272 SC P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Majitha CNRB0004602 2602004WL004136 Credited 31/01/2018   46 Jagtar singh(Father) PB-02-004-081-001/216 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL004136 Credited 31/01/2018   47 Rupinder kaur(Wife) PB-02-004-081-001/275 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL004136 Credited 31/01/2018   48 Sunny(Self) PB-02-004-081-001/243 SC P P P P P A A 5 233 1165 0 0 1165 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL004136 Credited 31/01/2018   Daily Attendence 46 44 39 37 26 12 12

Category Amount Paid(In Rs.) Amount Paid SC 49163 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 50328 Average Per labour 1048.5

Total man days : 216