Muster Roll No. : 188	Date From : 22/05/2017    Date To : 22/05/2017	Sanction No. : 661-B    Sanction Date : 03/04/2017
Work Code : 2621009041/DP/28151	Work Name : Plantation on Bhadaour(sukhwant Singh)Ramgarh 17-18 (2621009041/DP/28151)

Measurement Book Detail

MB NO.  4        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 lovepreet(Self) PB-21-009-041-001/395 OTHER RAMGARH P 1 233 233 0 0 233       2621009WL000164 Credited 29/07/2017   2 Vipan(Self) PB-21-009-041-001/396 SC RAMGARH P 1 233 233 0 0 233       2621009WL000164 Credited 29/07/2017   3 hardip singh(Self) PB-21-009-054-001/123-B SC SEHNA P 1 233 233 0 0 233       2621009WL000164 Credited 29/07/2017   4 Happy Singh(Self) PB-21-009-054-001/252-B SC SEHNA P 1 233 233 0 0 233       2621009WL000164 Credited 29/07/2017   5 Kaka Singh(Self) PB-21-009-041-001/208-B SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000164 Credited 29/07/2017   6 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   7 MANJEET SINGH(Self) PB-21-009-041-001/40-D SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   8 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000164 Credited 29/07/2017   9 Lacchman Singh(Self) PB-21-009-041-001/28-C SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000164 Credited 29/07/2017   10 Nirbeh Singh(Self) PB-21-009-041-001/207 SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL000164 Credited 29/07/2017   11 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   12 Kewal singh(Self) PB-21-009-041-001/37-A SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   13 Gurmail singh(Self) PB-21-009-041-001/48-C SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   14 Shinderpal kaur(Wife) PB-21-009-041-001/48-C SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   15 Bhola Singh(Self) PB-21-009-041-001/6-A SC RAMGARH P 1 233 233 0 0 233 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000164 Credited 29/07/2017   16 Sarabjit Singh(Self) PB-21-009-024-001/86 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   17 Jagtar Singh(Self) PB-21-009-037-001/309-A SC TALWANDI P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   18 JAGTAR SINGH(Self) PB-21-009-030-001/24-A SC PATTI MOHAR SINGH B P 1 233 233 0 0 233 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000164 Credited 29/07/2017   19 Jaggar singh(Self) PB-21-009-042-001/132-C SC TALLEWAL P 1 233 233 0 0 233 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL000164 Credited 29/07/2017   20 DARSHAN SINGH(Father) PB-21-009-024-001/104 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   21 Ramandeep Kaur(Daughter-in-Law) PB-21-009-024-001/239 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   22 Surjit Kaur(Self) PB-21-009-024-001/239 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   23 SUKJDEV KAUR(Wife) PB-21-009-024-001/106 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   24 Sarbjit singh(Self) PB-21-009-024-001/8-D SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   25 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   26 PARAMJEET KAUR(Self) PB-21-009-024-001/70 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   27 Surjit Kaur(Self) PB-21-009-024-001/76 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   28 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   29 KARNAIL SINGH(Self) PB-21-009-024-001/131 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   30 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   31 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   32 RANI KAUR(Wife) PB-21-009-024-001/116 OTHER MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   33 manjeet kaur(Self) PB-21-009-024-001/141-B SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   34 amarjeet kaur(Self) PB-21-009-024-001/147-B SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   35 PAL KAUR(Wife) PB-21-009-024-001/186 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   36 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   37 SUKHPREET KAUR(Self) PB-21-009-024-001/191 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   38 Manjit Kaur(Wife) PB-21-009-024-001/151 OTHER MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   39 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   40 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   41 KULWINDER KAUR(Wife) PB-21-009-024-001/197 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   42 Sukhwinder Kaur(Self) PB-21-009-024-001/240 SC MAZUKE P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   43 Maneep Kaur(Wife) PB-21-009-037-001/309-A SC TALWANDI P 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000164 Credited 29/07/2017   44 Gurmail Kau(Wife) PB-21-009-030-001/23 SC PATTI MOHAR SINGH B P 1 233 233 0 0 233 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000164 Credited 29/07/2017   Daily Attendence 44

Category Amount Paid(In Rs.) Amount Paid SC 9553 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 10252 Average Per labour 233

Total man days : 44