Muster Roll No. : 257	Date From : 03/09/2016    Date To : 16/09/2016	Sanction No. : 5645-47    Sanction Date : 12/04/2016
Work Code : 2621002005/RC/52005	Work Name : Jungle Clearance & Rural Connectivity (2621002005/RC/52005)

Measurement Book Detail

MB NO.  2937        Page NO.  4

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 9 10 11 12 13 14 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 Gurjant Singh(Self) PB-21-002-005-001/105-A SC Bhadalwad P A P P P P P P A P P P A A 10 218 2180 0 0 2180 INDIAN OVERSEAS BANK BARNALA IOBA0000320 2621002WL000892 Credited 05/12/2016   2 Harpal Kaur(Self) PB-21-002-005-001/106-A SC Bhadalwad P A P P P P P A A A A A A A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK BARNALA IOBA0000320 2621002WL000892 Credited 05/12/2016   3 Harnam Kaur(Wife) PB-21-002-005-001/63-A SC Bhadalwad P A P P P P P P A P P A A A 9 218 1962 0 0 1962 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL001066 Credited 17/04/2017   4 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   5 Surjeet Kaur(Wife) PB-21-002-005-001/13-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK BARNALA PUNB0PGB003 2621002WL000892 Credited 06/12/2016   6 Chhotta Singh(Brother) PB-21-002-005-001/28-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 06/12/2016   7 Ranjit Singh(Self) PB-21-002-005-001/80-A SC Bhadalwad P A P P P P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621002WL000892 Credited 05/12/2016   8 Baljit Singh(Son) PB-21-002-005-001/64-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 CANARA BANK BARNALA CNRB0003976 2621002WL000892 Credited 06/12/2016   9 Avtar Singh(Self) PB-21-002-005-001/104-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA BARNALA A.D.B. SBIN0050349 2621002WL000892 Credited 05/12/2016   10 Gurmail Kaur PB-21-002-005-001/72-A SC Bhadalwad P A P P P P A A A A A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 05/12/2016   11 Buta Singh(Self) PB-21-002-005-001/35-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 05/12/2016   12 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   13 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad P A P P P P P P A P P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   14 Manjeet Kaur(Wife) PB-21-002-005-001/44-A SC Bhadalwad P A P P P P P P A P P P P A 11 218 2398 0 0 2398 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 05/12/2016   15 Kiraan Kaur(Sister) PB-21-002-005-001/50-A SC Bhadalwad P A P P P P P P A P A A A A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 06/12/2016   16 Manprit Kaur(Self) PB-21-002-005-001/54-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 06/12/2016   17 Amar Singh(Self) PB-21-002-005-001/26-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000892 Credited 05/12/2016   18 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad P A P P P P P P A P P A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   19 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 06/12/2016   20 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad P A P P P P P P A P A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   21 Charnjit Kaur(Self) PB-21-002-005-001/23-B SC Bhadalwad P A P P P P P P A P P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   22 Amandeep Kaur(Daughter-in-Law) PB-21-002-005-001/32-A SC Bhadalwad P A P P P P P P A P A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   23 Binder Kaur(Wife) PB-21-002-005-001/29-A SC Bhadalwad P A P P P P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   24 Mandeep Kaur(Wife) PB-21-002-005-001/38-A SC Bhadalwad P A P P P P P P A P P A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 06/12/2016   25 Shinder Kaur(Wife) PB-21-002-005-001/39-A SC Bhadalwad P A P P P P P P A P P P P A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   26 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad P A P P P P P P A P P A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   27 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   28 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   29 Paramjit Kaur PB-21-002-005-001/58-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   30 Kamaljit Kaur(Wife) PB-21-002-005-001/61-A SC Bhadalwad P A P P P P P P A P A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   31 Sukhwinder Kaur PB-21-002-005-001/47-A SC Bhadalwad P A P P P A A A A A A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   32 Malkit Kaur PB-21-002-005-001/71-A SC Bhadalwad P A P P P P P P A P P P A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   33 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 05/12/2016   34 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad P A P P P P P P A P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000892 Credited 06/12/2016   Daily Attendence 34 0 34 34 34 33 32 29 0 29 25 21 19 15

Category Amount Paid(In Rs.) Amount Paid SC 71286 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 73902 Average Per labour 2173.5881

Total man days : 339