Muster Roll No. : 564	Date From : 01/02/2019    Date To : 16/02/2019	Sanction No. : 92    Sanction Date : 15/01/2019
Work Code : 2605018/FP/8267	Work Name : Clearance of Jungle $ strengthening of Right side(moga , Sanaura, etc)) (2605018/FP/8267)

Measurement Book Detail

MB NO.  226        Page NO.  175

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 15 16 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 GIAN CHAND(Self) PB-05-018-056-001/31 SC MOGA P P A A P P A A P A P P P P A A 9 240 2160 0 0 2160       2605018WL006784 Credited 11/04/2019   2 VIDIYA(Wife) PB-05-018-056-001/13 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006784 Credited 11/04/2019   3 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL006784 Credited 11/04/2019   4 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 UCO BANK BHOGPUR UCBA0000326 2605018WL006784 Credited 11/04/2019   5 MEETA PB-05-018-077-001/1 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 UCO BANK BHOGPUR UCBA0000326 2605018WL006784 Credited 11/04/2019   6 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 UCO BANK BHOGPUR UCBA0000326 2605018WL008077 Credited 25/04/2019   7 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 UCO BANK BHOGPUR UCBA0000326 2605018WL006784 Credited 11/04/2019   8 RANI PB-05-018-077-001/4 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 UCO BANK BHOGPUR UCBA0000326 2605018WL006784 Credited 11/04/2019   9 SARBJIT KAUR(Daughter-in-Law) PB-05-018-077-001/12 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006784 Credited 12/04/2019   10 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL006784 Credited 12/04/2019   11 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006784 Credited 11/04/2019   12 PARGAT SINGH(Self) PB-05-018-037-001/81 SC KANDHALA GURU P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL006784 Credited 11/04/2019   13 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL006784 Credited 11/04/2019   14 GURMEET PB-05-018-077-001/1 SC SIKANDERPUR A P A P P P A P P A P P P P A P 11 240 2640 0 0 2640 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL006784 Credited 11/04/2019   15 PARAMJIT SINGH(Self) PB-05-018-056-001/12 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL006784 Credited 12/04/2019   16 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006784 Credited 11/04/2019   17 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006784 Credited 11/04/2019   18 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006784 Credited 11/04/2019   19 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 BANK OF INDIA BHOGPUR BKID0006356 2605018WL006784 Credited 11/04/2019   20 NISHAB KAUR(Self) PB-05-018-056-001/5 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   21 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   22 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P A P P P A P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   23 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   24 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   25 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   26 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   27 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   28 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   29 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P A P P P A P P A P P A P A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   30 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P A P P A A A X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   31 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P A P P P A P P A P A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL008132 Credited 09/05/2019   32 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P A P P P A P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   33 TERTH KAUR PB-05-018-073-001/30 SC SANAURA P P A P P P A P P A P A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 17/04/2019   34 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P A P P P A P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   35 Bimla Rani(Sister) PB-05-018-056-001/6 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   36 NIRMAL KAUR(Wife) PB-05-018-056-001/35 SC MOGA P P A P P P A P P A P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006784 Credited 11/04/2019   Daily Attendence 29 36 0 35 36 35 0 34 35 0 35 33 32 33 0 29

Category Amount Paid(In Rs.) Amount Paid SC 90960 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 96480 Average Per labour 2680

Total man days : 402