Muster Roll No. : 341	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : 20981    Sanction Date : 01/04/2016
Work Code : 2602016061/FP/5477	Work Name : Umarpura Drain (2602016061/FP/5477)

Measurement Book Detail

MB NO.  1414        Page NO.  153

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 A P 6 218 1308 0 0 1308       2602016WL002626 Credited 18/04/2017   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   3 kewal singh(Self) PB-02-016-061-001/176 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   4 RAJ PB-02-016-061-001/14 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   5 Nishan singh(Self) PB-02-016-061-001/123 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   6 Mohinder Singh(Self) PB-02-016-061-001/203 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   7 Kaku(Self) PB-02-016-061-001/150 OTHER P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   8 Najir Kaur(Self) PB-02-016-061-001/185 SC A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   9 Parveen(Self) PB-02-016-061-001/184 OTHER P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   10 Prem(Self) PB-02-016-061-001/204 SC A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   11 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002895 Credited 13/04/2018   12 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002626 Credited 18/04/2017   13 Rani(Wife) PB-02-016-061-001/123 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   14 Major singh(Self) PB-02-016-061-001/65 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   15 Sokha Masih(Self) PB-02-016-061-001/179 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003094   16 Kashmir singh(Self) PB-02-016-061-001/133 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602016WL002626 Credited 18/04/2017   17 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   18 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   19 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   20 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   21 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   22 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   23 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   24 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   25 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   26 Balwinder kaur(Self) PB-02-016-061-001/136 SC A P P P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002895 Credited 13/04/2018   27 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   28 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   29 MAJU MASIH PB-02-016-061-001/14 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   30 Babi(Wife) PB-02-016-061-001/179 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   31 rani(Wife) PB-02-016-061-001/176 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   32 Biro(Self) PB-02-016-061-001/187 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   Daily Attendence 27 32 32 32 31 0 30

Category Amount Paid(In Rs.) Amount Paid SC 22454 Amount Paid ST 0 Amount Paid Other 17658

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

Total Cash payment(In Rs.) Cash 40112 Average Per labour 1253.5

Total man days : 184