Muster Roll No. : 82	Date From : 25/06/2018    Date To : 03/07/2018	Sanction No. : NRG/1204/H    Sanction Date : 12/06/2018
Work Code : 2602016061/WH/46622	Work Name : RENOVATION OF TRADITIONAL WATER BODIES POND AT NEAR SATNAM SINGH HOUSE VILL UMARPURA(2018-19) (2602016061/WH/46622)

Measurement Book Detail

MB NO.  76        Page NO.  8

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 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 A A A A A A A 2 240 480 0 0 480       2602016WL001135 Credited 11/07/2018   2 Baljinder Singh(Self) PB-02-016-061-001/191 SC P P P P P P P A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   3 JINDER SINGH PB-02-016-061-001/11 OTHER P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   4 RAJ PB-02-016-061-001/14 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001835 Credited 01/09/2018   5 Amarjit Kaur(Self) PB-02-016-061-001/265 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL001135 Credited 11/07/2018   6 Rajwinder kaur(Wife) PB-02-016-061-001/40 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006325 Credited 12/03/2019   7 arashdeep singh(Self) PB-02-016-061-001/262 SC P P P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001135 Credited 11/07/2018   8 Manjit Kaur(Self) PB-02-016-061-001/263 SC P P P P P P P P P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001135 Credited 11/07/2018   9 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P A A A A 5 240 1200 0 0 1200 IDBI BANK BOHLIAN IBKL0001416 2602016WL001135 Credited 11/07/2018   10 Rajvir(Self) PB-02-016-061-001/269 SC P P P P P A A A A 5 240 1200 0 0 1200 IDBI BANK BOHLIAN IBKL0001416 2602016WL001135 Credited 11/07/2018   11 RAVIJIT SINGH PB-02-016-061-001/5 SC P A A A A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   12 sukhjinder singh(Son) PB-02-016-061-001/24 SC P P P A A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006325 Credited 12/03/2019   13 Gagandeep singh(Self) PB-02-016-061-001/219 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   14 BALBIR SINGH PB-02-016-061-001/7 SC P P P P P A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   15 mahinder singh(Self) PB-02-016-061-001/258 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   16 Rajwinder kaur(Wife) PB-02-016-061-001/65 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006325 Credited 12/03/2019   17 Gurmukh singh(Son) PB-02-016-061-001/40 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006325 Credited 12/03/2019   18 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   19 Amarjit kaur(Wife) PB-02-016-061-001/59 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006325 Credited 12/03/2019   20 Dalip Kaur(Wife) PB-02-016-061-001/190 SC P P P P P A A A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   21 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   22 BHAJAN KAUR PB-02-016-061-001/10 SC P P P A A A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   23 Major singh(Self) PB-02-016-061-001/65 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006325 Credited 12/03/2019   24 Raj(Self) PB-02-016-061-001/261 SC P P P P P P P P P 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   25 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P P P P P P A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001135 Credited 11/07/2018   26 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   27 Jagir Singh(Self) PB-02-016-061-001/259 SC P P P P P A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   28 Sawinder Kaur(Self) PB-02-016-061-001/244 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   29 Jagbir singh(Self) PB-02-016-061-001/266 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   30 Gagandeep singh(Self) PB-02-016-061-001/264 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   31 Sarifyan(Self) PB-02-016-061-001/222 SC P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   32 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   33 Swaran kaur(Mother) PB-02-016-061-001/103 SC P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   34 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   35 rani(Wife) PB-02-016-061-001/176 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   36 Piaro(Self) PB-02-016-061-001/202 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   37 Balbir Kaur(Self) PB-02-016-061-001/212 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009855 Credited 14/04/2020   38 Raj(Self) PB-02-016-061-001/214 SC P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   39 Prithi(Self) PB-02-016-061-001/217 OTHER P P P A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001135 Credited 11/07/2018   Daily Attendence 39 37 36 29 29 23 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 57600 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 61680 Average Per labour 1581.5385

Total man days : 257