Muster Roll No. : 77	Date From : 30/04/2019    Date To : 30/04/2019	Sanction No. : NRG/501/H    Sanction Date : 01/04/2019
Work Code : 2602016/LD/9988992833	Work Name : LAND DEVELOPMENT AT UMARPURA SARKARI ELEMENTARY SCHOOL(2019-20) (2602016/LD/9988992833)

Measurement Book Detail

MB NO.  79        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nishan Singh(Self) PB-02-016-061-001/95 OTHER P 1 241 241 0 0 241       2602016WL000908 Credited 09/05/2019   2 Simranjit(Wife) PB-02-016-061-001/57 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   3 SHUSHPAL SINGH(Self) PB-02-016-061-001/301 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL000908 Credited 09/05/2019   4 DARA SINGH(Self) PB-02-016-061-001/298 OTHER P 1 241 241 0 0 241 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL000908 Credited 09/05/2019   5 jagtar singh(Self) PB-02-016-061-001/307 OTHER P 1 241 241 0 0 241 IDBI BANK AJNALA IBKL0000918 2602016WL000908 Credited 09/05/2019   6 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER P 1 241 241 0 0 241 IDBI BANK AJNALA IBKL0000918 2602016WL000908 Credited 09/05/2019   7 BHOLI(Self) PB-02-016-061-001/297 OTHER P 1 241 241 0 0 241 IDBI BANK BOHLIAN IBKL0001416 2602016WL000908 Credited 09/05/2019   8 Sawinder masih(Self) PB-02-016-061-001/57 OTHER P 1 241 241 0 0 241 IDBI BANK BOHLIAN IBKL0001416 2602016WL001639 Credited 29/05/2019   9 Raj kaur(Self) PB-02-016-061-001/74 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   10 GURSAHIB SINGH(Self) PB-02-016-061-001/304 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   11 Rinka(Self) PB-02-016-061-001/63 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   12 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   13 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   14 KOMAL KAUR(Self) PB-02-016-061-001/289 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   15 CHARANJIT KAUR(Self) PB-02-016-061-001/303 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   16 Sukhchain singh(Self) PB-02-016-061-001/64 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   17 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   18 INDER(Self) PB-02-016-061-001/295 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   19 SIMARJIT KAUR(Self) PB-02-016-061-001/293 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   20 BABI(Self) PB-02-016-061-001/294 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   21 Manjit kaur(Wife) PB-02-016-061-001/75 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   22 JAGIR KAUR PB-02-016-061-001/4 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001639 Credited 30/05/2019   23 Major singh(Self) PB-02-016-061-001/65 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   24 Ninder(Wife) PB-02-016-061-001/54 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   25 Ninder(Wife) PB-02-016-061-001/55 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL004877 Credited 17/09/2019   26 PARVEEN(Self) PB-02-016-061-001/288 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   27 PARGAT SINGH(Self) PB-02-016-061-001/302 OTHER P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   28 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   29 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P 1 241 241 0 0 241 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000908 Credited 09/05/2019   30 KAJAL(Self) PB-02-016-061-001/287 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   31 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   32 JASBIR SINGH(Self) PB-02-016-061-001/300 SC A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908   33 PINDER KAUR(Self) PB-02-016-061-001/299 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   34 Lali(Self) PB-02-016-061-001/30 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   35 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013717 Credited 14/04/2020   36 BUNTY(Self) PB-02-016-061-001/292 SC P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   37 REKHA(Self) PB-02-016-061-001/286 OTHER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000908 Credited 09/05/2019   Daily Attendence 36

Category Amount Paid(In Rs.) Amount Paid SC 3856 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 234.4865

Total man days : 36