Muster Roll No. : 367	Date From : 21/08/2018    Date To : 31/08/2018	Sanction No. : 224    Sanction Date : 13/06/2018
Work Code : 2603011075/IC/38533	Work Name : Fatehgarh Drain (2603011075/IC/38533)

Measurement Book Detail

MB NO.  66        Page NO.  22

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 Pooja PB-03-011-017-001/122 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640       2603011WL003886 Credited 29/09/2018   2 SHINDU(Wife) PB-03-011-017-001/40 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640       2603011WL003886 Credited 29/09/2018   3 prem(Self) PB-03-011-017-001/69 OTHER Chamb P P P P P P P P P A A 9 240 2160 0 0 2160       2603011WL003886 Credited 29/09/2018   4 TERSEM(Self) PB-03-011-017-001/42 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL003886 Credited 29/09/2018   5 saraj(Self) PB-03-011-017-001/201 OTHER Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003886 Credited 29/09/2018   6 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003886 Credited 29/09/2018   7 NAND LAL(Self) PB-03-011-017-001/40 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003886 Credited 29/09/2018   8 ranjna(Wife) PB-03-011-017-001/23 SC Chamb P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL003886 Credited 29/09/2018   9 SURJIT KAUR PB-03-011-017-001/26 SC Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL003886 Credited 29/09/2018   10 SHINDO(Wife) PB-03-011-017-001/22 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   11 ulfat(Self) PB-03-011-017-001/195 OTHER Chamb P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   12 SUKHWINDER KAUR(Wife) PB-03-011-017-001/3 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   13 NATHAL SINGH(Self) PB-03-011-017-001/37 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   14 JAGSIR SINGH(Self) PB-03-011-017-001/43 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   15 KULWINDER KAUR(Wife) PB-03-011-017-001/43 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   16 MANGAL SINGH(Husband) PB-03-011-017-001/45 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   17 REHMAT(Self) PB-03-011-017-001/85 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   18 CHARAN JEET KAUR(Wife) PB-03-011-017-001/62 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   19 veero(Self) PB-03-011-017-001/90 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   20 Raj(Wife) PB-03-011-017-001/5 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   21 LAL CHAND(Self) PB-03-011-017-001/50 OTHER Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   22 SARABJEET KAUR(Self) PB-03-011-017-001/52 OTHER Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   23 TERSEM(Self) PB-03-011-017-001/6 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   24 RANI(Wife) PB-03-011-017-001/6 SC Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   25 ROUP LAL(Self) PB-03-011-017-001/63 SC Chamb P P A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   26 SAMMA(Self) PB-03-011-017-001/65 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   27 KULWANT(Self) PB-03-011-017-001/66 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   28 KULWINDER KAUR(Wife) PB-03-011-017-001/66 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   29 nazira(Self) PB-03-011-017-001/87 SC Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007666 Credited 28/02/2019   30 kashmiro(Wife) PB-03-011-017-001/69 OTHER Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   31 balwant(Self) PB-03-011-017-001/70 SC Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   32 jasveer kaur(Wife) PB-03-011-017-001/78 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   33 AMRIK SINGH(Son) PB-03-011-017-001/8 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   34 bholi(Daughter-in-Law) PB-03-011-017-001/8 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   35 Parmjit KAur(Wife) PB-03-011-017-001/91 SC Chamb P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   36 Surjit Kaur PB-03-011-017-001/96 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   37 Balveer Kaur(Sister) PB-03-011-017-001/45 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   38 LAZAR(Self) PB-03-011-017-001/48 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   39 KIRAN(Wife) PB-03-011-017-001/48 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   40 KANSU(Wife) PB-03-011-017-001/37 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   41 RAKESH KUMAR(Self) PB-03-011-017-001/31 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   42 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   43 TERSEM SINGH(Self) PB-03-011-017-001/27 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   44 USHA RANI(Wife) PB-03-011-017-001/27 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   45 RAFIQ(Self) PB-03-011-017-001/3 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   46 Gurmeet kaur(Wife) PB-03-011-017-001/198 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   47 YUSAFF(Self) PB-03-011-017-001/2 SC Chamb P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   48 FAKIR(Self) PB-03-011-017-001/16 SC Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   49 jaswinder kaur(Daughter-in-Law) PB-03-011-017-001/10 SC Chamb P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   50 charnjeet kaur(Wife) PB-03-011-017-001/110 OTHER Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   51 Baldev Singh(Self) PB-03-011-017-001/115 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   52 palwinder kaur(Wife) PB-03-011-017-001/12 SC Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   53 Balwinder(Self) PB-03-011-017-001/121 OTHER Chamb P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   54 niyaj(Brother) PB-03-011-017-001/25 SC Chamb P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   55 SURJIT SINGH(Self) PB-03-011-017-001/22 SC Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   56 Charanjeet kaur(Wife) PB-03-011-017-001/201 OTHER Chamb P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   57 jaswinder kaur(Self) PB-03-011-017-001/203 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   58 daud(Self) PB-03-011-017-001/205 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   59 manpreet kaur(Self) PB-03-011-017-001/207 OTHER Chamb P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003886 Credited 29/09/2018   Daily Attendence 59 58 56 54 52 52 51 48 45 39 29

Category Amount Paid(In Rs.) Amount Paid SC 95520 Amount Paid ST 0 Amount Paid Other 34800

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

Total Cash payment(In Rs.) Cash 130320 Average Per labour 2208.8135

Total man days : 543