Muster Roll No. : 826	Date From : 12/09/2016    Date To : 17/09/2016	Sanction No. : 794    Sanction Date : 19/08/2016
Work Code : 2620012002/LD/32199	Work Name : Alladen pur Sham shan ghat da (2620012002/LD/32199)

Measurement Book Detail

MB NO.  81        Page NO.  48

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 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 Pargat singh(Self) PB-20-012-002-001/48 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001829 Credited 07/12/2016   2 Ram singh(Self) PB-20-012-002-001/26 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001829 Credited 07/12/2016   3 Sakttar singh(Self) PB-20-012-002-001/99 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL001829 Credited 07/12/2016   4 Jagir kaur(Self) PB-20-012-002-001/97 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   5 Gurjit singh(Son) PB-20-012-002-001/91 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   6 Swinder singh(Self) PB-20-012-002-001/29 OTHER ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   7 Madhu(Wife) PB-20-012-002-001/3 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   8 Tarsem singh(Self) PB-20-012-002-001/32 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   9 Manjit kaur(Wife) PB-20-012-002-001/39 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   10 Harjinder kaur(Wife) PB-20-012-002-001/44 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   11 Darshan kaur(Wife) PB-20-012-002-001/6 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   12 Balbir kaur(Self) PB-20-012-002-001/7 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   13 Kuldeep kaur(Wife) PB-20-012-002-001/70 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   14 Jaspal singh(Self) PB-20-012-002-001/75 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   15 Surjit kaur(Self) PB-20-012-002-001/77 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   16 Mukhtiar singh(Self) PB-20-012-002-001/80 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   17 Kashmir kaur(Wife) PB-20-012-002-001/84 SC ALLADEENPUR P P P P P A 5 218 1090 0 0 1090 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   18 Randhir singh(Self) PB-20-012-002-001/87 SC ALLADEENPUR P P P P P A 5 218 1090 0 0 1090 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   19 Hera singh(Self) PB-20-012-002-001/1 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   20 Baljit kaur(Wife) PB-20-012-002-001/10 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   21 Sawinder singh(Self) PB-20-012-002-001/100 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   22 Kajal kaur PB-20-012-002-001/102 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   23 Satnam singh(Self) PB-20-012-002-001/103 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   24 Kulwinder singh(Wife) PB-20-012-002-001/105 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   25 Sukhdev singh(Self) PB-20-012-002-001/11 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   26 CHARAN SINGH(Self) PB-20-012-002-001/23 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   27 Jasbir kaur(Wife) PB-20-012-002-001/24 SC ALLADEENPUR P P P P P A 5 218 1090 0 0 1090 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620012WL001829 Credited 07/12/2016   28 Baljit singh(Son) PB-20-012-002-001/91 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620012WL001829 Credited 07/12/2016   29 Gurmeet kaur(Self) PB-20-012-002-001/91 SC ALLADEENPUR P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL001829 Credited 07/12/2016   Daily Attendence 29 29 29 29 29 26

Category Amount Paid(In Rs.) Amount Paid SC 35970 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 37278 Average Per labour 1285.4482

Total man days : 171