Muster Roll No. : 114	Date From : 11/05/2019    Date To : 20/05/2019	Sanction No. : HC/234/NRG    Sanction Date : 01/04/2019
Work Code : 2602016061/RC/9988996442	Work Name : UMARPURA TO CHHINA KARAM SINGH TAK LINK ROAD SIDE BARM (2602016061/RC/9988996442)

Measurement Book Detail

MB NO.  79        Page NO.  30

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 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 JEENA(Wife) PB-02-016-061-001/277 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 30/05/2019   2 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   3 KOMAL KAUR(Self) PB-02-016-061-001/289 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   4 INDER(Self) PB-02-016-061-001/295 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   5 SIMARJIT KAUR(Self) PB-02-016-061-001/293 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   6 BABI(Self) PB-02-016-061-001/294 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   7 Yousv(Self) PB-02-016-061-001/282 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   8 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   9 shindo(Self) PB-02-016-061-001/278 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   10 PARVEEN(Self) PB-02-016-061-001/288 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   11 JYOTI KAUR(Self) PB-02-016-061-001/285 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   12 KAJAL(Self) PB-02-016-061-001/287 SC X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   13 KULJEET KAUR(Self) PB-02-016-061-001/290 SC X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   14 BUNTY(Self) PB-02-016-061-001/292 SC X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   15 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC X A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640   16 REKHA(Self) PB-02-016-061-001/286 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   17 Shalo(Self) PB-02-016-061-001/272 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   Daily Attendence 0 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 2041.4117

Total man days : 144