Muster Roll No. : 394	Date From : 11/09/2018    Date To : 15/09/2018	Sanction No. : 3683    Sanction Date : 29/08/2018
Work Code : 2607012091/WH/47391	Work Name : Renovation of Traditional Water Bodies(Sunderpur) (2607012091/WH/47391)

Measurement Book Detail

MB NO.  749        Page NO.  26

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 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL003930 Credited 28/09/2018   2 Harbans lal(Self) PB-07-012-012-001/30 OTHER BARNALA A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL008355 Credited 11/04/2019   3 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003930 Credited 28/09/2018   4 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   5 Kuldeep singh PB-07-012-091-001/31 OTHER SUNDERPUR P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   6 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   7 Sushma Devi(Self) PB-07-012-063-001/128 OTHER NANGAL BIHALAN P P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   8 Mandeep Kaur PB-07-012-063-001/28 OTHER NANGAL BIHALAN P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   9 Rasham Kaur PB-07-012-063-001/88 OTHER NANGAL BIHALAN A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   10 Meena Kumari(Self) PB-07-012-063-001/94 OTHER NANGAL BIHALAN P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   11 paramjit singh(Self) PB-07-012-012-001/5 SC BARNALA P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   12 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   13 KULDEEP KAUR(Self) PB-07-012-012-001/55 OTHER BARNALA P A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   14 Diyal singh(Self) PB-07-012-012-001/23 OTHER BARNALA P A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   15 Manjit kaur(Sister) PB-07-012-012-001/87 SC BARNALA A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   16 Sawinder Kaur PB-07-012-012-001/9 SC BARNALA A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   17 Paramjit Kaur PB-07-012-063-001/11 SC NANGAL BIHALAN P A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   18 Parmjit Kaur PB-07-012-063-001/110 OTHER NANGAL BIHALAN P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   19 Kamaljit kaur(Self) PB-07-012-012-001/24 OTHER BARNALA A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   20 SANTOSH PB-07-012-012-001/11 OTHER BARNALA A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013067 Credited 24/06/2021   21 SURINDER KAUR PB-07-012-012-001/13 SC BARNALA A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   22 KULDIP SINGH(Brother) PB-07-012-012-001/61 OTHER BARNALA A P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   23 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   24 NIRMAL KAUR PB-07-012-012-001/7 SC BARNALA P A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   25 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   26 ram dass(Self) PB-07-012-012-001/8 SC BARNALA A A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   27 Butta ram(Self) PB-07-012-074-001/6 SC RANSOTA P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL003930 Credited 28/09/2018   28 tapsheya(Wife) PB-07-012-063-001/52 OTHER NANGAL BIHALAN P A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   29 SANTOSH KUMARI(Self) PB-07-012-063-001/63 OTHER NANGAL BIHALAN P A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   30 NIRMLA DAVI(Wife) PB-07-012-063-001/2 SC NANGAL BIHALAN P A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   31 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   32 Mindro Devi(Self) PB-07-012-091-001/2 OTHER SUNDERPUR P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   33 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003930 Credited 28/09/2018   Daily Attendence 24 25 17 0 23

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 21360 Average Per labour 647.2727

Total man days : 89