Muster Roll No. : 415	Date From : 01/09/2018    Date To : 14/09/2018	Sanction No. : 224    Sanction Date : 13/06/2018
Work Code : 2603011075/IC/38533	Work Name : Fatehgarh Drain (2603011075/IC/38533)

Measurement Book Detail

MB NO.  66        Page NO.  13

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 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 Pooja PB-03-011-017-001/122 OTHER Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360       2603011WL004986 Credited 17/10/2018   2 TERSEM(Self) PB-03-011-017-001/42 SC Chamb P P P P P P P P P P P P A A 12 240 2880 0 0 2880 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL004986 Credited 17/10/2018   3 Rafiq(Self) PB-03-011-017-001/212 OTHER Chamb P P P P P P A A A A A A A A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL004986 Credited 17/10/2018   4 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P A A A A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL004986 Credited 17/10/2018   5 NAND LAL(Self) PB-03-011-017-001/40 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL004986 Credited 17/10/2018   6 ranjna(Wife) PB-03-011-017-001/23 SC Chamb P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL004986 Credited 17/10/2018   7 SURJIT KAUR PB-03-011-017-001/26 SC Chamb P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL004986 Credited 17/10/2018   8 SHINDO(Wife) PB-03-011-017-001/22 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   9 mohan lal(Self) PB-03-011-017-001/23 SC Chamb P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   10 ulfat(Self) PB-03-011-017-001/195 OTHER Chamb P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   11 SUKHWINDER KAUR(Wife) PB-03-011-017-001/3 SC Chamb P P P P P X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   12 NATHAL SINGH(Self) PB-03-011-017-001/37 SC Chamb P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   13 JAGSIR SINGH(Self) PB-03-011-017-001/43 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   14 KULWINDER KAUR(Wife) PB-03-011-017-001/43 SC Chamb P P P P P X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   15 MANGAL SINGH(Husband) PB-03-011-017-001/45 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   16 Raj(Wife) PB-03-011-017-001/5 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   17 Balveer Kaur(Sister) PB-03-011-017-001/45 SC Chamb P P P P P X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   18 KANSU(Wife) PB-03-011-017-001/37 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   19 RAKESH KUMAR(Self) PB-03-011-017-001/31 SC Chamb P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   20 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   21 Gurmeet kaur(Wife) PB-03-011-017-001/198 OTHER Chamb P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   22 jaswinder kaur(Self) PB-03-011-017-001/203 OTHER Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   23 daud(Self) PB-03-011-017-001/205 OTHER Chamb P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   24 manpreet kaur(Self) PB-03-011-017-001/207 OTHER Chamb P P P P P P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   25 jaswinder kaur(Daughter-in-Law) PB-03-011-017-001/10 SC Chamb P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   26 charnjeet kaur(Wife) PB-03-011-017-001/110 OTHER Chamb P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   27 Baldev Singh(Self) PB-03-011-017-001/115 OTHER Chamb P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   28 palwinder kaur(Wife) PB-03-011-017-001/12 SC Chamb P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   29 Balwinder(Self) PB-03-011-017-001/121 OTHER Chamb P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   30 TERSEM SINGH(Self) PB-03-011-017-001/27 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   31 USHA RANI(Wife) PB-03-011-017-001/27 SC Chamb P P P P P X X X X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   32 RAFIQ(Self) PB-03-011-017-001/3 SC Chamb P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   33 SURJIT SINGH(Self) PB-03-011-017-001/22 SC Chamb P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   34 FAKIR(Self) PB-03-011-017-001/16 SC Chamb P P P P P A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   Daily Attendence 34 34 34 34 31 26 22 22 21 19 18 17 14 10

Category Amount Paid(In Rs.) Amount Paid SC 56400 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 80640 Average Per labour 2371.7646

Total man days : 336