Muster Roll No. : 2357	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 0416/28    Sanction Date : 14/06/2018
Work Code : 2602001089/WH/46711	Work Name : POND WORK IN VILL- MACHIWAHALA NEAR KARAM SINGH CHAKI WALLA / FY- 2018-19 (2602001089/WH/46711)

Measurement Book Detail

MB NO.  35        Page NO.  19

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 Guljar Singh(Self) PB-02-001-089-001/116 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   2 sokhi masih(Self) PB-02-001-089-001/139 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   3 Ramesh singh(Self) PB-02-001-089-001/142 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   4 Bholi PB-02-001-089-001/145 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   5 Jagdish masih(Self) PB-02-001-089-001/148 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   6 Saranjit kaur(Self) PB-02-001-089-001/156 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   7 Gurnam singh(Self) PB-02-001-089-001/157 OTHER A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   8 JAGTAR PB-02-001-089-001/38 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   9 Lakhwinder kaur(Wife) PB-02-001-089-001/75 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005604 Credited 12/03/2019   10 BINDO PB-02-001-089-001/24 SC A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005604   11 Nirmal singh(Self) PB-02-001-089-001/149 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   12 DEEPAK PB-02-001-089-001/20 SC A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   13 pama PB-02-001-089-001/29 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   14 guljar PB-02-001-089-001/35 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   15 DAVID MASIH PB-02-001-089-001/64 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   16 Gyian masih(Self) PB-02-001-089-001/85 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   17 RACHPAL PB-02-001-089-001/9 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   18 MANGA MASIH PB-02-001-089-001/45 SC A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005604 Credited 12/03/2019   19 parveen(Self) PB-02-001-089-001/106 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   20 Kishan chand(Self) PB-02-001-089-001/86 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   21 Balwinder(Wife) PB-02-001-089-001/82 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   22 BALU PB-02-001-089-001/1 SC A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   23 Saba masih PB-02-001-089-001/1 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   24 wilson PB-02-001-089-001/54 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   25 ajit singh PB-02-001-089-001/3 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   26 LAKHWINDER PB-02-001-089-001/25 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   27 LAKWINDER KAUR PB-02-001-089-001/25 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010126 Credited 04/08/2020   28 Chiman Masih(Self) PB-02-001-089-001/125 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   29 PAMI PB-02-001-089-001/21 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   30 Kashmir chand(Self) PB-02-001-089-001/78 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   31 Hira masih(Self) PB-02-001-089-001/87 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   32 PASHO PB-02-001-089-001/16 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   33 Ranu(Self) PB-02-001-089-001/152 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   34 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   35 NINDER PB-02-001-089-001/38 SC A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   36 Parveen(Wife) PB-02-001-089-001/128 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   37 Rajbir Singh(Self) PB-02-001-089-001/158 OTHER A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   38 Nimo(Self) PB-02-001-089-001/127 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   39 dalbiro(Self) PB-02-001-089-001/105 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   40 Davinder(Self) PB-02-001-089-001/137 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   41 pami(Self) PB-02-001-089-001/136 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   42 Amarjit(Self) PB-02-001-089-001/141 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   43 Bewi(Self) PB-02-001-089-001/126 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   44 Pholi(Self) PB-02-001-089-001/151 OTHER A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005604 Credited 12/03/2019   Daily Attendence 0 40 40 40 42 43 43

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 29280

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

Total Cash payment(In Rs.) Cash 59520 Average Per labour 1352.7273

Total man days : 248