Muster Roll No. : 13	Date From : 18/05/2018    Date To : 25/05/2018	Sanction No. : 58..    Sanction Date : 16/04/2018
Work Code : 2602016/IC/36716	Work Name : Ranewali Right Distry (2602016/IC/36716)

Measurement Book Detail

MB NO.  63        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 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 MAHINDER KAUR PB-02-016-048-001/11 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000567 Credited 02/06/2018   2 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000567 Credited 04/06/2018   3 Kalu Singh(Self) PB-02-016-048-001/51 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000567 Credited 02/06/2018   4 Raju Singh(Self) PB-02-016-051-001/72 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   5 Dalbir Kaur(Self) PB-02-016-051-001/67 SC P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA ROAD AMRITSAR SBIN0011895 2602016WL000567 Credited 02/06/2018   6 AMAR KAUR(Wife) PB-02-016-048-001/13 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL000567 Credited 02/06/2018   7 DARSHAN KAUR PB-02-016-048-001/27 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001232 Credited 17/07/2018   8 LABHU PB-02-016-048-001/8 SC P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000567 Credited 02/06/2018   9 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   10 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   11 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   12 harbans singh(Self) PB-02-016-048-001/154 SC P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000567 Credited 02/06/2018   13 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000567 Credited 02/06/2018   14 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   15 Pinder(Self) PB-02-016-048-001/220 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   16 Greeeb Singh(Self) PB-02-016-048-001/135 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   17 Kulwinder kaur(Self) PB-02-016-048-001/143 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   18 Rani(Self) PB-02-016-048-001/146 OTHER P P P P P P P A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000567 Credited 02/06/2018   19 Lakha singh(Self) PB-02-016-048-001/218 SC P P P P P P P A 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000567 Credited 02/06/2018   20 Gulzar singh(Self) PB-02-016-034-001/143 SC P P P P P P A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000567 Credited 02/06/2018   21 Rashpal Singh(Self) PB-02-016-051-001/73 SC P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000567 Credited 02/06/2018   22 Charan KaUR(Self) PB-02-016-034-001/109 SC P P P P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000567 Credited 02/06/2018   23 Dano Singh(Self) PB-02-016-034-001/110 SC P P P P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000567 Credited 02/06/2018   24 rani(Self) PB-02-016-034-001/58 SC P P P P P P P A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000567 Credited 02/06/2018   25 Raj Kaur(Self) PB-02-016-048-001/219 SC P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000567 Credited 02/06/2018   26 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000567 Credited 02/06/2018   27 AMAN KAUR PB-02-016-048-001/5 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000567 Credited 02/06/2018   28 Sarabjit Kaur(Self) PB-02-016-034-001/140 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000567 Credited 02/06/2018   29 Amarjit(Self) PB-02-016-034-001/31 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001232 Credited 17/07/2018   30 Gurwinderpal Kaur(Self) PB-02-016-051-001/76 OTHER P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000567 Credited 02/06/2018   31 Sheela(Self) PB-02-016-048-001/126 SC P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000567 Credited 02/06/2018   32 jassa Masih(Self) PB-02-016-048-001/137 SC P P P P P P P A 7 240 1680 0 0 1680 AXIS BANK Adliwala UTIB0002216 2602016WL000567 Credited 02/06/2018   Daily Attendence 32 32 32 32 32 32 31 0

Category Amount Paid(In Rs.) Amount Paid SC 43440 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 53520 Average Per labour 1672.5

Total man days : 223