Muster Roll No. : 288	Date From : 14/06/2017    Date To : 28/06/2017	Sanction No. : 961    Sanction Date : 23/05/2017
Work Code : 2607001123/RC/30236	Work Name : Link rasta Ranjit Singh house (san chak) (2607001123/RC/30236)

Measurement Book Detail

MB NO.  123        Page NO.  45

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 15 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 Krishan Dev(Self) PB-07-001-123-001/16 OTHER SAN CHAK P P A P P P P P P A P P P A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001609 Credited 29/07/2017   2 Shuntala Devi(Self) PB-07-001-123-001/19 OTHER SAN CHAK P P A P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   3 Chanan Singh(Husband) PB-07-001-123-001/33 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   4 Sarda Devi(Self) PB-07-001-123-001/10 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   5 Harmesh Singh(Self) PB-07-001-123-001/11 OTHER SAN CHAK P P A P P P P P P A P P A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   6 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK P P A P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   7 Tilak Raj(Self) PB-07-001-123-001/14 OTHER SAN CHAK P P A P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   8 Santosh Kumari(Wife) PB-07-001-123-001/42 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   9 Chanan Ram(Self) PB-07-001-123-001/45 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   10 Kuljit Kaur(Self) PB-07-001-123-001/51 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   11 Hoshiar Singh PB-07-001-123-001/54 SC SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   12 Harmesh Singh PB-07-001-123-001/58 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   13 Manjit Kaur PB-07-001-123-001/62 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   14 Daler Singh(Self) PB-07-001-123-001/63 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   15 Shanti Devi(Self) PB-07-001-123-001/8 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   16 Raj Rani(Wife) PB-07-001-123-001/37 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001609 Credited 29/07/2017   17 Karam chand(Self) PB-07-001-123-001/26 OTHER SAN CHAK P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   18 Ram Singh(Self) PB-07-001-123-001/6 OTHER SAN CHAK P P A A P P P P P A P P P P P 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   19 Parminder Kaur PB-07-001-123-001/61 OTHER SAN CHAK P P A P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   20 Surjit Kaur(Self) PB-07-001-123-001/46 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   21 Asha Devi(Self) PB-07-001-123-001/43 OTHER SAN CHAK P P A P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001609 Credited 29/07/2017   Daily Attendence 21 21 0 20 21 19 18 17 16 0 15 15 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3029 Amount Paid ST 0 Amount Paid Other 48930

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

Total Cash payment(In Rs.) Cash 51959 Average Per labour 2474.238

Total man days : 223