Muster Roll No. : 314	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 232500    Sanction Date : 01/04/2014
Work Code : 2602004008/RC/27872	Work Name : Rural connectivity (Begowal) (2602004008/RC/27872)

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 Gurwinder Singh(Self) PB-02-004-008-001/145 SC P P P P P P P 7 233 1631 0 0 1631       2602004WL001009 Credited 29/07/2017   2 Kuldip Singh(Self) PB-02-004-008-001/120 SC X X X P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001009 Credited 29/07/2017   3 Ramanjit Kaur(Self) PB-02-004-008-001/121 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   4 Manohar Singh(Self) PB-02-004-008-001/122 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   5 sawinder singh(Self) PB-02-004-008-001/123 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   6 Manjit kaur(Wife) PB-02-004-008-001/123 SC A A A A A A A 0 233 0 0 0 0 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009   7 Paramjit Singh(Self) PB-02-004-008-001/125 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   8 Ajit Singh(Self) PB-02-004-008-001/127 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   9 Balkar Singh PB-02-004-008-001/1 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   10 Bawa Singh PB-02-004-008-001/10 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   11 Hari Singh(Self) PB-02-004-008-001/107 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   12 Balkar singh(Self) PB-02-004-008-001/108 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   13 Mangta singh(Self) PB-02-004-008-001/110 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   14 mangal Singh(Self) PB-02-004-008-001/111 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   15 Manjit kaur(Wife) PB-02-004-008-001/134 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   16 Kulwinder kaur(Wife) PB-02-004-008-001/135 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   17 Sarabjit Kaur(Self) PB-02-004-008-001/136 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   18 Paramjit Kaur(Wife) PB-02-004-008-001/137 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   19 Sarabjit Kaur(Wife) PB-02-004-008-001/138 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   20 Kewal Singh(Self) PB-02-004-008-001/139 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   21 Avtar Singh PB-02-004-008-001/14 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   22 Sonia(Wife) PB-02-004-008-001/140 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   23 Om Parkash(Self) PB-02-004-008-001/143 SC P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   24 Kulwinder Kaur PB-02-004-008-001/13 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   25 Harpreet Kaur(Wife) PB-02-004-008-001/130 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   26 Reena(Wife) PB-02-004-008-001/131 SC P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   27 Sharanjeet Kaur(Wife) PB-02-004-008-001/150 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   28 Amarjit Kaur(Self) PB-02-004-008-001/151 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   29 Mahinder singh(Self) PB-02-004-008-001/149 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   30 Kasmir kaur(Wife) PB-02-004-008-001/155 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   31 Sukhwinder Kaur(Wife) PB-02-004-008-001/156 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   32 Butta Singh PB-02-004-008-001/16 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   33 Gurdial Singh(Self) PB-02-004-008-001/164 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   34 Sarabjit Kaur PB-02-004-008-001/18 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   35 harjit singh(Self) PB-02-004-008-001/26 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   36 Pinder Kaur(Self) PB-02-004-008-001/27 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   37 baljit kaur(Self) PB-02-004-008-001/31 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   38 Bhajan singh(Self) PB-02-004-008-001/34 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   39 Balwinder Singh(Self) PB-02-004-008-001/35 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   40 Kulwant Singh PB-02-004-008-001/2 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   41 Ranjtkaur PB-02-004-008-001/40 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   42 Khazansingh PB-02-004-008-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   43 Ravinderkaur PB-02-004-008-001/57 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   44 Pream Lal PB-02-004-008-001/7 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   45 waryam singh(Self) PB-02-004-008-001/72 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   46 Raj Kaur(Wife) PB-02-004-008-001/78 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   47 Dalbir Kaur(Wife) PB-02-004-008-001/82 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   48 Balwinder Singh(Self) PB-02-004-008-001/83 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   49 Manjit Lal PB-02-004-008-001/9 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL001009 Credited 29/07/2017   50 Jagir Singh PB-02-004-008-001/12 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001009 Credited 29/07/2017   51 Lal Singh(Self) PB-02-004-008-001/133 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001009 Credited 29/07/2017   52 Balvinder Lal(Husband) PB-02-004-008-001/5 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001009 Credited 29/07/2017   53 Satnam kaur(Self) PB-02-004-008-001/157 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001009 Credited 29/07/2017   54 Massa Singh(Self) PB-02-004-008-001/114 SC P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001009 Credited 29/07/2017   55 Jagdishsingh PB-02-004-008-001/56 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001009 Credited 29/07/2017   56 Mukhtar Singh PB-02-004-008-001/19 SC P P P P P P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001009 Credited 29/07/2017   57 nishan singh(Self) PB-02-004-008-001/118 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   58 manjit kaur(Self) PB-02-004-008-001/24 SC P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   59 Baldev Singh(Self) PB-02-004-008-001/97 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   60 Joginder Singh PB-02-004-008-001/15 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001009 Credited 29/07/2017   61 Satnam Kaur(Wife) PB-02-004-008-001/152 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001009 Credited 29/07/2017   62 Sarup Singh(Self) PB-02-004-081-001/144 OTHER X X X P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001009 Credited 29/07/2017   63 Paramjit Kaur(Self) PB-02-004-008-001/128 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   64 Kuldeepsingh PB-02-004-008-001/39 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   65 Manjit kaur(Self) PB-02-004-008-001/160 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   66 Baljitkaur PB-02-004-008-001/64 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   67 Palwinderkaur PB-02-004-008-001/52 SC P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001009 Credited 29/07/2017   68 Balwinder Singh(Self) PB-02-004-008-001/161 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL001009 Credited 29/07/2017   69 Prem Singh(Self) PB-02-004-008-001/129 SC P P P P P A A 5 233 1165 0 0 1165 CANARA BANK Majitha CNRB0004602 2602004WL001009 Credited 29/07/2017   70 Joginderpal PB-02-004-008-001/18 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001009 Credited 29/07/2017   71 Maninder Kaur(Wife) PB-02-004-008-001/154 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001009 Credited 29/07/2017   72 Ranjit Kaur(Self) PB-02-004-008-001/158 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL001009 Credited 29/07/2017   73 Gyan Kaur PB-02-004-008-001/11 SC P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK MAJITHA IDIB000M572 2602004WL001009 Credited 29/07/2017   74 Joginder Kaur(Self) PB-02-004-008-001/119 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001009 Credited 29/07/2017   75 Mandeep Kaur(Wife) PB-02-004-008-001/153 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001009 Credited 29/07/2017   76 Bakhsis Singh(Self) PB-02-004-008-001/162 SC P P P P P P P 7 233 1631 0 0 1631 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001009 Credited 29/07/2017   77 Bajhan Lal PB-02-004-008-001/6 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001009 Credited 29/07/2017   78 Harjinder Singh(Self) PB-02-004-008-001/95 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001009 Credited 29/07/2017   79 Gurmeetsingh PB-02-004-008-001/44 SC P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001009 Credited 29/07/2017   Daily Attendence 76 73 73 75 74 69 62

Category Amount Paid(In Rs.) Amount Paid SC 111141 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 116966 Average Per labour 1480.5823

Total man days : 502