Muster Roll No. : 620	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 0.1072    Sanction Date : 21/06/2018
Work Code : 2602005094/WH/47356	Work Name : Outfall Drain Padhri Farm to Ghasita Singh di Jamin Tak (Wadala Bhitewad) (2602005094/WH/47356)

Measurement Book Detail

MB NO.  359        Page NO.  25

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 Malkiat Kaur(Self) PB-02-005-094-001/255 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   2 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   3 Harjit Kaur(Self) PB-02-005-094-001/256 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   4 manjit kaur PB-02-005-094-001/24 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL002803 Credited 28/09/2018   5 Gurmej Singh(Self) PB-02-005-094-001/309 SC P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL002803 Credited 28/09/2018   6 BIR SINGH(Self) PB-02-005-094-001/195 SC P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002803 Credited 28/09/2018   7 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   8 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   9 maluk l singh PB-02-005-094-001/24 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   10 shinda singh(Self) PB-02-005-094-001/103 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   11 TARA SINGH(Self) PB-02-005-094-001/143 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   12 satnam singh PB-02-005-094-001/19 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   13 sawinder kaur PB-02-005-094-001/19 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   14 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   15 Baljit Kaur(Self) PB-02-005-094-001/259 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   16 man jit kaur PB-02-005-094-001/29 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   17 satpal singh PB-02-005-094-001/32 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   18 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   19 Kashmir Kaur(Self) PB-02-005-094-001/504 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   20 Gulshan Kaur(Self) PB-02-005-094-001/507 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   21 Jaimal Singh(Self) PB-02-005-094-001/546 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL008135 Credited 11/04/2019   22 Sajjan Singh(Self) PB-02-005-094-001/547 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   23 Nirmal Kaur(Self) PB-02-005-094-001/557 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   24 Sarabjit Kaur(Self) PB-02-005-094-001/558 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   25 Soni Kaur(Self) PB-02-005-094-001/559 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   26 Kelash Kaur(Self) PB-02-005-094-001/560 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   27 Mandeep Kaur(Self) PB-02-005-094-001/561 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   28 Guddo(Self) PB-02-005-094-001/562 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   29 Beer Kaur(Self) PB-02-005-094-001/563 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   30 Gurmeet Kaur(Self) PB-02-005-094-001/564 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   31 jagir singh(Self) PB-02-005-094-001/93 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   32 Gurnam Kaur(Self) PB-02-005-094-001/503 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   33 Balwinder Kaur(Self) PB-02-005-094-001/247 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   34 Kulwant Kaur(Self) PB-02-005-094-001/242 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002803 Credited 28/09/2018   Daily Attendence 34 34 34 34 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 1192.9412

Total man days : 169