Muster Roll No. : 626	Date From : 01/03/2019    Date To : 11/03/2019	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.  182

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 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 MOHINDER SINGH(Self) PB-05-018-077-001/12 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007416 Credited 17/04/2019   2 DALJIT PB-05-018-077-001/4 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007416 Credited 11/04/2019   3 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P P A A P P P A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL007416 Credited 11/04/2019   4 SOHAN(Self) PB-05-018-056-001/2 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   5 RANI PB-05-018-077-001/4 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   6 MEETA PB-05-018-077-001/1 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   7 SURJIT PB-05-018-077-001/2 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL008077 Credited 25/04/2019   8 MANJIT KAUR PB-05-018-077-001/2 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   9 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   10 SANJEEV KUMAR(Son) PB-05-018-037-001/30 OTHER KANDHALA GURU P P A A P P P P P A P 8 240 1920 0 0 1920 UCO BANK BHOGPUR UCBA0000326 2605018WL007416 Credited 11/04/2019   11 KULWINDER KUAR(Self) PB-05-018-077-001/19 OTHER SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL007416 Credited 12/04/2019   12 SONIA(Wife) PB-05-018-037-001/71 OTHER KANDHALA GURU P P A A P P P P P A P 8 240 1920 0 0 1920 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007416 Credited 11/04/2019   13 PARGAT SINGH(Self) PB-05-018-037-001/81 SC KANDHALA GURU P P A A P P P P P A P 8 240 1920 0 0 1920 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007416 Credited 11/04/2019   14 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU P P A A P P P A A A A 5 240 1200 0 0 1200 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL007416 Credited 11/04/2019   15 GURMEET PB-05-018-077-001/1 SC SIKANDERPUR P P A A P P P P P A P 8 240 1920 0 0 1920 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL007416 Credited 11/04/2019   16 PARAMJIT SINGH(Self) PB-05-018-056-001/12 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL007416 Credited 12/04/2019   17 SUMITRA..(Wife) PB-05-018-056-001/12 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007416 Credited 11/04/2019   18 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P P A A P P P P A A A 6 240 1440 0 0 1440 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007416 Credited 11/04/2019   19 SUKHDEV(Husband) PB-05-018-056-001/28 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007416 Credited 11/04/2019   20 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007416 Credited 11/04/2019   21 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 BANK OF INDIA BHOGPUR BKID0006356 2605018WL007416 Credited 11/04/2019   22 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P A A A A P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   23 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   24 HARMESH KAUR(Self) PB-05-018-056-001/27 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   25 KULDEEP KAUR(Self) PB-05-018-056-001/28 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   26 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P A A P A P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   27 TEJ KAUR(Self) PB-05-018-056-001/14 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   28 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   29 NISHAB KAUR(Self) PB-05-018-056-001/5 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   30 BIMALA(Wife) PB-05-018-056-001/9 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   31 NIRMAL KAUR(Wife) PB-05-018-056-001/35 SC MOGA P P A A P P P P P A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL007416 Credited 11/04/2019   Daily Attendence 31 30 0 0 30 30 30 28 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 48240 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 1803.871

Total man days : 233