Muster Roll No. : 135	Date From : 26/11/2015    Date To : 02/12/2015	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

MB NO.  1414        Page NO.  90

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 P 6 210 1260 0 0 1260       2602016WL001527 Credited 16/04/2016   2 RAJ PB-02-016-061-001/14 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   3 Kawaljit Singh(Self) PB-02-016-061-001/153 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK AJNALA PSIB0020977 2602016WL001527 Credited 19/04/2016   4 kldeep singh(Self) PB-02-016-061-001/174 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002592 Credited 11/08/2016   5 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 19/04/2016   6 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016   7 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   8 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 19/04/2016   9 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   10 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 19/04/2016   11 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   12 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   13 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   14 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   15 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 19/04/2016   16 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   17 Goldy(Son) PB-02-016-061-001/133 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 19/04/2016   18 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   19 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   20 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   21 Heera Singh(Self) PB-02-016-061-001/162 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   22 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   23 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   24 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   25 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   26 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   27 raj kaur(Wife) PB-02-016-061-001/174 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 19/04/2016   28 Babi(Wife) PB-02-016-061-001/179 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   Daily Attendence 28 28 28 0 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 26460

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1260

Total man days : 168