Muster Roll No. : 157	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  1414        Page NO.  34

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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P A 6 240 1440 0 0 1440       2602016WL002083 Credited 01/09/2018   2 VICKY PB-02-016-061-001/5 SC P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   3 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009944 Credited 14/04/2020   4 RAJ PB-02-016-061-001/14 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   5 RAVIJIT SINGH PB-02-016-061-001/5 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002083 Credited 01/09/2018   6 Kaku(Self) PB-02-016-061-001/150 OTHER P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002083 Credited 01/09/2018   7 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002083 Credited 01/09/2018   8 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002083 Credited 01/09/2018   9 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   10 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   11 Pardeep(Self) PB-02-016-061-001/186 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   12 Piaro(Self) PB-02-016-061-001/202 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   13 Jons singh(Self) PB-02-016-061-001/211 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   14 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   15 Sindo(Wife) PB-02-016-061-001/145 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   16 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   17 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   18 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   19 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   20 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   21 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   22 rani(Wife) PB-02-016-061-001/176 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   23 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   24 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   25 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002083 Credited 01/09/2018   Daily Attendence 25 24 23 21 18 16 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 1219.2

Total man days : 127