Muster Roll No. : 185	Date From : 22/05/2018    Date To : 28/05/2018	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

MB NO.  0        Page NO.  0

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 P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL000696 Credited 14/06/2018   2 JARJ PB-02-001-053-001/14 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL000696 Credited 14/06/2018   3 BALWINDER MASIH(Self) PB-02-001-053-001/108 OTHER P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL000696 Credited 14/06/2018   4 RAFEEK PB-02-001-053-001/32 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   5 Dilbagh Masih(Self) PB-02-001-053-001/62 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   6 Joginder Singh(Self) PB-02-001-053-001/42 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   7 Victar(Self) PB-02-001-053-001/49 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   8 nimo(Wife) PB-02-001-053-001/50 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   9 VIJAR PB-02-001-053-001/33 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   10 SUCHI(Self) PB-02-001-053-001/36 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   11 Yunus Masih(Self) PB-02-001-053-001/39 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   12 DILDAAR PB-02-001-053-001/1 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   13 SHINDI(Self) PB-02-001-053-001/100 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   14 RITTA(Self) PB-02-001-053-001/102 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   15 SADEEK PB-02-001-053-001/23 SC X X P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   16 BASIRA(Wife) PB-02-001-053-001/23 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   17 NAZEER PB-02-001-053-001/24 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   18 ANJU(Wife) PB-02-001-053-001/3 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL000696 Credited 14/06/2018   19 Manga Masih(Self) PB-02-001-053-001/74 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000696 Credited 14/06/2018   20 Kashmir Masih(Self) PB-02-001-053-001/78 OTHER X X P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000696 Credited 14/06/2018   21 Dalbir Singh(Self) PB-02-001-053-001/79 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000696 Credited 14/06/2018   22 PINKI(Wife) PB-02-001-053-001/38 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000696 Credited 14/06/2018   23 PASHO(Self) PB-02-001-053-001/107 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000696 Credited 14/06/2018   24 NINDER(Wife) PB-02-001-053-001/81 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000696 Credited 14/06/2018   25 JAGIRO(Wife) PB-02-001-053-001/4 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL000696 Credited 14/06/2018   26 POOJA(Self) PB-02-001-053-001/105 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0051029 2602001WL000696 Credited 14/06/2018   27 RAJ(Self) PB-02-001-053-001/106 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   28 MARTHA(Self) PB-02-001-053-001/101 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   29 INDERJIT(Wife) PB-02-001-053-001/78 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   30 PARAMJIT KAUR(Wife) PB-02-001-053-001/90 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   31 PARVEEN(Self) PB-02-001-053-001/98 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   32 RIMPY(Self) PB-02-001-053-001/99 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   33 Satnam Masih(Self) PB-02-001-053-001/52 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   34 ALKA(Wife) PB-02-001-053-001/80 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   35 MONEY(Self) PB-02-001-053-001/110 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   36 VICTOR(Self) PB-02-001-053-001/21 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   37 JITI(Self) PB-02-001-053-001/104 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   38 Ninder Kaur(Wife) PB-02-001-053-001/51 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   39 NANAK PB-02-001-053-001/35 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   40 KAWAL(Wife) PB-02-001-053-001/35 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   41 PINKY(Wife) PB-02-001-053-001/79 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   42 HAPPY MASIH(Son) PB-02-001-053-001/46 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL000696 Credited 14/06/2018   Daily Attendence 37 40 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 36240 Amount Paid ST 0 Amount Paid Other 32640

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

Total Cash payment(In Rs.) Cash 68880 Average Per labour 1640

Total man days : 287