Muster Roll No. : 1036	Date From : 27/02/2014    Date To : 06/03/2014	Sanction No. : 4556    Sanction Date : 03/11/2013
Work Code : 2602004056/WH/14384	Work Name : Desposal Drain (KATHUNANGAL) (2602004056/WH/14384)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Sitta(Wife) PB-02-004-056-001/60 SC P P P P P P P P 8 184 1472 0 0 1472       2602004WL02872 Credited 02/05/2014   2 Paramjit Kaur(Wife) PB-02-004-056-001/85 SC P P P P P P P P 8 184 1472 0 0 1472       2602004WL02872 Credited 02/05/2014   3 Sukhwant Kaur(Wife) PB-02-004-056-001/91 SC P P P P P P P P 8 184 1472 0 0 1472       2602004WL02872 Credited 02/05/2014   4 Rany(Wife) PB-02-004-056-001/94 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   5 Balwinder Kaur(Wife) PB-02-004-056-001/96 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   6 Paramjit Kaur(Wife) PB-02-004-056-001/73 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   7 Baljit Kaur(Wife) PB-02-004-056-001/51 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   8 Dalbir Kaur(Wife) PB-02-004-056-001/37 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   9 Gurmeet kaur(Wife) PB-02-004-056-001/122 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   10 Piyara Singh(Self) PB-02-004-056-001/118 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   11 Manjit Kaur(Self) PB-02-004-056-001/67 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   12 Dalbir SIngh(Self) PB-02-004-056-001/31 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL02872 Credited 02/05/2014   13 Sandeep Singh(Self) PB-02-004-056-001/145 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   14 Labh Chand(Self) PB-02-004-056-001/26 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   15 Joginder kour PB-02-004-056-001/12 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   16 Sawinder Kaur(Self) PB-02-004-056-001/120 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   17 Joginder kaur(Self) PB-02-004-056-001/131 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   18 Manga Singh(Self) PB-02-004-056-001/135 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   19 Parmjeet kour PB-02-004-056-001/10 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   20 Paramjit Singh(Self) PB-02-004-056-001/101 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   21 Hardev Singh(Self) PB-02-004-056-001/114 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   22 Kuldeep Kaur(Self) PB-02-004-056-001/105 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   23 Kashmir kaur(Self) PB-02-004-056-001/113 OTHER P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   24 Balwinder Singh(Self) PB-02-004-056-001/136 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   25 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   26 Balbir kaur(Self) PB-02-004-056-001/126 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   27 Darshan Singh(Self) PB-02-004-056-001/127 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   28 Sarabjit Kaur PB-02-004-056-001/128 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   29 Gurwinder Singh(Self) PB-02-004-056-001/129 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   30 Inder Singh(Self) PB-02-004-056-001/107 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   31 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   32 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   33 Sukhwinder Singh(Self) PB-02-004-056-001/104 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   34 Kashmir Singh(Self) PB-02-004-056-001/27 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   35 Darshan Singh(Self) PB-02-004-056-001/28 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   36 Sarbjit Kaur(Wife) PB-02-004-056-001/149 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   37 Shanti PB-02-004-056-001/19 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   38 Tara Singh(Self) PB-02-004-056-001/44 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   39 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   40 Palwinder Kaur(Self) PB-02-004-056-001/49 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   41 Balwinder Singh(Self) PB-02-004-056-001/32 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL02872 Credited 02/05/2014   42 Mahinder SIngh(Self) PB-02-004-056-001/35 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   43 balwinder Kaur(Wife) PB-02-004-056-001/61 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   44 Kuljit Kaur(Wife) PB-02-004-056-001/52 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   45 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   46 Bevi Kaur(Wife) PB-02-004-056-001/58 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   47 Seva Singh(Self) PB-02-004-056-001/82 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   48 Vajeer Singh(Self) PB-02-004-056-001/89 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL02872 Credited 02/05/2014   49 Jagir Singh(Self) PB-02-004-056-001/99 SC P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK JALLALABAD PUNB0071000 2602004WL02872 Credited 02/05/2014   Daily Attendence 49 49 49 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 63296 Amount Paid ST 0 Amount Paid Other 8832

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

Total Cash payment(In Rs.) Cash 72128 Average Per labour 1472

Total man days : 392