Muster Roll No. : 2200	Date From : 26/11/2018    Date To : 02/12/2018	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 kiran(Self) PB-02-001-089-001/134 SC A A A A A A A 0 240 0 0 0 0       2602001WL005593   2 Raj(Self) PB-02-001-089-001/103 OTHER A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005593   3 Saira(Self) PB-02-001-089-001/124 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   4 Daljit Kaur(Self) PB-02-001-089-001/131 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   5 sokhi masih(Self) PB-02-001-089-001/139 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   6 Ramesh singh(Self) PB-02-001-089-001/142 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   7 Bholi PB-02-001-089-001/145 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   8 Jagdish masih(Self) PB-02-001-089-001/148 OTHER P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   9 JAGTAR PB-02-001-089-001/38 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   10 Lakhwinder kaur(Wife) PB-02-001-089-001/75 SC P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005593 Credited 12/03/2019   11 Nirmal singh(Self) PB-02-001-089-001/149 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   12 DAVID MASIH PB-02-001-089-001/64 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   13 guljar PB-02-001-089-001/35 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   14 DEEPAK PB-02-001-089-001/20 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   15 Mangal PB-02-001-089-001/24 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   16 pama PB-02-001-089-001/29 SC P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   17 Gyian masih(Self) PB-02-001-089-001/85 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   18 RACHPAL PB-02-001-089-001/9 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   19 MANGA MASIH PB-02-001-089-001/45 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005593 Credited 12/03/2019   20 parveen(Self) PB-02-001-089-001/106 OTHER P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   21 Kishan chand(Self) PB-02-001-089-001/86 SC P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   22 Jaswant singh(Self) PB-02-001-089-001/79 OTHER P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   23 Balwinder(Wife) PB-02-001-089-001/82 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   24 BALU PB-02-001-089-001/1 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   25 Saba masih PB-02-001-089-001/1 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   26 wilson PB-02-001-089-001/54 SC P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   27 ajit singh PB-02-001-089-001/3 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   28 Chiman Masih(Self) PB-02-001-089-001/125 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   29 Kashmir chand(Self) PB-02-001-089-001/78 SC P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   30 Hira masih(Self) PB-02-001-089-001/87 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   31 PAMI PB-02-001-089-001/21 SC P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005593 Credited 12/03/2019   32 PASHO PB-02-001-089-001/16 SC P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   33 Ranu(Self) PB-02-001-089-001/152 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   34 Jobanjeet Singh(Son) PB-02-001-089-001/116 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   35 NINDER PB-02-001-089-001/38 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   36 Parveen(Wife) PB-02-001-089-001/128 OTHER P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   37 Nimo(Self) PB-02-001-089-001/127 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   38 dalbiro(Self) PB-02-001-089-001/105 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   39 Gurpinder singh(Self) PB-02-001-089-001/155 OTHER A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593   40 Davinder(Self) PB-02-001-089-001/137 OTHER P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   41 MANGAL SINGH PB-02-001-089-001/75 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   42 Kuljit Kaur(Wife) PB-02-001-089-001/71 SC P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   43 pami(Self) PB-02-001-089-001/136 OTHER P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   44 Pholi(Self) PB-02-001-089-001/151 OTHER P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005593 Credited 12/03/2019   Daily Attendence 41 41 39 35 0 23 25

Category Amount Paid(In Rs.) Amount Paid SC 29040 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 1112.7273

Total man days : 204