Muster Roll No. : 291	Date From : 18/01/2016    Date To : 24/01/2016	Sanction No. : 765    Sanction Date : 22/07/2013
Work Code : 2602016028/FP/1986	Work Name : Drain Work(Umarpura Drain) (2602016028/FP/1986)

Measurement Book Detail

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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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P 5 210 1050 0 0 1050       2602016WL002322 Credited 16/04/2016   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   3 RAJ PB-02-016-061-001/14 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   4 Kawaljit Singh(Self) PB-02-016-061-001/153 OTHER P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK AJNALA PSIB0020977 2602016WL002322 Credited 18/04/2016   5 Gurbakash singh(Self) PB-02-016-061-001/61 SC P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL002322 Credited 16/04/2016   6 Shinda(Self) PB-02-016-061-001/164 OTHER 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322   7 Nishan singh(Self) PB-02-016-061-001/123 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   8 Kaku(Self) PB-02-016-061-001/150 OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002700 Credited 05/10/2016   9 kldeep singh(Self) PB-02-016-061-001/174 SC P P P 3 210 630 0 0 630 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002592 Credited 11/08/2016   10 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   11 Lakho(Wife) PB-02-016-061-001/61 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002322 Credited 18/04/2016   12 Parveen(Self) PB-02-016-061-001/184 OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   13 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002322 Credited 18/04/2016   14 Satnaam Singh(Self) PB-02-016-061-001/165 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   15 Harbans singh(Husband) PB-02-016-061-001/169 OTHER P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   16 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   17 Rani(Wife) PB-02-016-061-001/123 SC P P P P P 5 210 1050 0 0 1050 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   18 Major singh(Self) PB-02-016-061-001/65 SC P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   19 Sokha Masih(Self) PB-02-016-061-001/179 SC P P P P 4 210 840 0 0 840 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   20 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC P P P P 4 210 840 0 0 840 HDFC Othian HDFC0003267 2602016WL002322 Credited 18/04/2016   21 Kashmir singh(Self) PB-02-016-061-001/133 SC 0 210 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0051029 2602016WL002322   22 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016   23 Biro(Self) PB-02-016-061-001/170 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   24 Pardeep(Self) PB-02-016-061-001/186 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   25 Harjit(Wife) PB-02-016-061-001/141 OTHER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   26 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   27 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   28 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   29 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   30 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   31 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   32 Soniya(Wife) PB-02-016-061-001/153 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   33 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   34 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   35 Heera Singh(Self) PB-02-016-061-001/162 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   36 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   37 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   38 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   39 Nirmal kaur(Wife) PB-02-016-061-001/133 SC 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322   40 aman kour(Sister) PB-02-016-061-001/133 SC 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322   41 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   42 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   43 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   44 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   45 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   46 MAJU MASIH PB-02-016-061-001/14 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016   47 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   48 Jaspal singh(Husband) PB-02-016-061-001/140 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   49 Surjit(Self) PB-02-016-061-001/141 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   50 Biro(Self) PB-02-016-061-001/187 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   51 Babi(Wife) PB-02-016-061-001/179 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   52 raj kaur(Wife) PB-02-016-061-001/174 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   53 rani(Wife) PB-02-016-061-001/176 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   54 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   55 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   56 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   57 paso(Wife) PB-02-016-061-001/166 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   58 Sawinder Masih(Self) PB-02-016-061-001/189 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   59 Lali(Self) PB-02-016-061-001/30 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   60 PUNAM PB-02-016-061-001/14 SC P P P P P 5 210 1050 0 0 1050 AXIS BANK Mudh Bhillowal UTIB0002288 2602016WL002322 Credited 18/04/2016   Daily Attendence 3 0 37 49 54 56 56

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 33810

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 892.5

Total man days : 255