Muster Roll No. : 208	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 203/3    Sanction Date : 10/05/2018
Work Code : 2602001/IC/37542	Work Name : MAJITHA MANDAL (RIVER CLEAN WORK RD 95124-113500) FY 2018-19 (2602001/IC/37542)

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 SAHIL(Self) PB-02-001-053-001/109 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL000984 Credited 29/06/2018   2 JARJ PB-02-001-053-001/14 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL000984 Credited 29/06/2018   3 BALWINDER MASIH(Self) PB-02-001-053-001/108 OTHER P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000984 Credited 29/06/2018   4 RAFEEK PB-02-001-053-001/32 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   5 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   6 Joginder Singh(Self) PB-02-001-053-001/42 SC P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   7 Victar(Self) PB-02-001-053-001/49 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   8 nimo(Wife) PB-02-001-053-001/50 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   9 VIJAR PB-02-001-053-001/33 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   10 SUCHI(Self) PB-02-001-053-001/36 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   11 Yunus Masih(Self) PB-02-001-053-001/39 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   12 DILDAAR PB-02-001-053-001/1 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   13 SHINDI(Self) PB-02-001-053-001/100 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   14 RITTA(Self) PB-02-001-053-001/102 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   15 SADEEK PB-02-001-053-001/23 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   16 BASIRA(Wife) PB-02-001-053-001/23 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   17 NAZEER PB-02-001-053-001/24 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   18 ANJU(Wife) PB-02-001-053-001/3 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   19 ROOPA(Self) PB-02-001-053-001/103 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000984 Credited 29/06/2018   20 Manga Masih(Self) PB-02-001-053-001/74 OTHER P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000984 Credited 29/06/2018   21 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000984 Credited 29/06/2018   22 Dalbir Singh(Self) PB-02-001-053-001/79 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000984 Credited 29/06/2018   23 PINKI(Wife) PB-02-001-053-001/38 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000984 Credited 29/06/2018   24 PASHO(Self) PB-02-001-053-001/107 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000984 Credited 29/06/2018   25 NINDER(Wife) PB-02-001-053-001/81 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000984 Credited 29/06/2018   26 JAGIRO(Wife) PB-02-001-053-001/4 SC A P P P P A P 5 240 1200 0 0 1200 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000984 Credited 29/06/2018   27 POOJA(Self) PB-02-001-053-001/105 OTHER P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000984 Credited 29/06/2018   28 RAJ(Self) PB-02-001-053-001/106 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   29 MARTHA(Self) PB-02-001-053-001/101 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   30 INDERJIT(Wife) PB-02-001-053-001/78 OTHER P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   31 PARAMJIT KAUR(Wife) PB-02-001-053-001/90 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   32 PARVEEN(Self) PB-02-001-053-001/98 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   33 RIMPY(Self) PB-02-001-053-001/99 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   34 Satnam Masih(Self) PB-02-001-053-001/52 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   35 ALKA(Wife) PB-02-001-053-001/80 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   36 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   37 VICTOR(Self) PB-02-001-053-001/21 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   38 JITI(Self) PB-02-001-053-001/104 OTHER P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   39 RITA(Wife) PB-02-001-053-001/62 OTHER P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   40 Ninder Kaur(Wife) PB-02-001-053-001/51 SC P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   41 NANAK PB-02-001-053-001/35 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   42 KAWAL(Wife) PB-02-001-053-001/35 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   43 PINKY(Wife) PB-02-001-053-001/79 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   44 HAPPY MASIH(Son) PB-02-001-053-001/46 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000984 Credited 29/06/2018   Daily Attendence 43 44 38 43 36 0 43

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 29280

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 1347.2727

Total man days : 247