Muster Roll No. : 11	Date From : 04/05/2018    Date To : 10/05/2018	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 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 Shera(Self) PB-02-016-034-001/141 SC A A A A A A A 0 240 0 0 0 0       2602016WL000467   2 Salamat Masih(Self) PB-02-016-034-001/142 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000467 Credited 24/05/2018   3 MAHINDER KAUR PB-02-016-048-001/11 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000467 Credited 24/05/2018   4 jinder kaur(Self) PB-02-016-048-001/217 SC A A A A A A A 0 240 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL000467   5 Kalu Singh(Self) PB-02-016-048-001/51 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000467 Credited 24/05/2018   6 Major singh(Self) PB-02-016-048-001/61 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL000467 Credited 24/05/2018   7 Raju Singh(Self) PB-02-016-051-001/72 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   8 Dalbir Kaur(Self) PB-02-016-051-001/67 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA ROAD AMRITSAR SBIN0011895 2602016WL000467 Credited 24/05/2018   9 AMAR KAUR(Wife) PB-02-016-048-001/13 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL000467 Credited 24/05/2018   10 LABHU PB-02-016-048-001/8 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000467 Credited 24/05/2018   11 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   12 Charan Singh(Self) PB-02-016-048-001/82 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   13 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   14 Jaspal singh(Self) PB-02-016-048-001/54 SC P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000467 Credited 24/05/2018   15 harbans singh(Self) PB-02-016-048-001/154 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000467 Credited 24/05/2018   16 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   17 Kulwinder kaur(Self) PB-02-016-048-001/143 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   18 Rani(Self) PB-02-016-048-001/146 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL000467 Credited 24/05/2018   19 Lakha singh(Self) PB-02-016-048-001/218 SC P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000467 Credited 24/05/2018   20 Lata Devi(Self) PB-02-016-048-001/182 OTHER P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL000467 Credited 24/05/2018   21 Gulzar singh(Self) PB-02-016-034-001/143 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000467 Credited 24/05/2018   22 Rashpal Singh(Self) PB-02-016-051-001/73 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000467 Credited 24/05/2018   23 Charan KaUR(Self) PB-02-016-034-001/109 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000467 Credited 24/05/2018   24 Dano Singh(Self) PB-02-016-034-001/110 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000467 Credited 24/05/2018   25 rani(Self) PB-02-016-034-001/58 SC P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000467 Credited 24/05/2018   26 Raj Kaur(Self) PB-02-016-048-001/219 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL000467 Credited 24/05/2018   27 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000467 Credited 24/05/2018   28 AMAN KAUR PB-02-016-048-001/5 SC P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000467 Credited 24/05/2018   29 Sarabjit Kaur(Self) PB-02-016-034-001/140 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000467 Credited 24/05/2018   30 Amarjit(Self) PB-02-016-034-001/31 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001232 Credited 17/07/2018   31 Gurwinderpal Kaur(Self) PB-02-016-051-001/76 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000467 Credited 24/05/2018   Daily Attendence 29 29 28 27 26 25 22

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 44640 Average Per labour 1440

Total man days : 186