Muster Roll No. : 209	Date From : 08/06/2017    Date To : 22/06/2017	Sanction No. : 131    Sanction Date : 01/04/2017
Work Code : 2602016061/RC/67380	Work Name : Umarpura burm work (2602016061/RC/67380)

Measurement Book Detail

MB NO.  76        Page NO.  20

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 12 13 14 15 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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2602016WL001582 Credited 29/07/2017   2 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   3 Ranjit Singh(Self) PB-02-016-061-001/229 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL001582 Credited 29/07/2017   4 Yukab Masih(Self) PB-02-016-061-001/225 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 IDBI BANK AJNALA IBKL0000918 2602016WL001582 Credited 29/07/2017   5 Gurmeet kaur(Wife) PB-02-016-061-001/37 SC A A A A A A A A A A A A A A A 0 233 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582   6 Jyoti(Self) PB-02-016-061-001/226 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 IDBI BANK BOHLIAN IBKL0001416 2602016WL001582 Credited 29/07/2017   7 Sahib Singh(Self) PB-02-016-061-001/161 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   8 Gugh(Wife) PB-02-016-061-001/63 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   9 BALBIR SINGH PB-02-016-061-001/7 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   10 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   11 Thakar Singh(Self) PB-02-016-061-001/190 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   12 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   13 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006717 Credited 12/03/2019   14 Jeer(Self) PB-02-016-061-001/230 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   15 Monika(Self) PB-02-016-061-001/227 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   16 Manjit Kaur(Self) PB-02-016-061-001/228 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   17 Parkash singh(Self) PB-02-016-061-001/33 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   18 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   19 Major singh(Self) PB-02-016-061-001/65 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   20 JAGIRO(Self) PB-02-016-061-001/233 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   21 Simran Kaur(Self) PB-02-016-061-001/232 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001582 Credited 29/07/2017   22 Manjit Kaur(Self) PB-02-016-061-001/234 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   23 Harpal singh(Self) PB-02-016-061-001/235 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   24 Biro(Self) PB-02-016-061-001/35 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   25 Raj(Self) PB-02-016-061-001/224 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   26 Major Singh(Self) PB-02-016-061-001/231 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   27 Biro(Self) PB-02-016-061-001/187 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   28 rani(Wife) PB-02-016-061-001/176 SC P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   29 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   30 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001582 Credited 29/07/2017   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 66405 Amount Paid ST 0 Amount Paid Other 34950

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

Total Cash payment(In Rs.) Cash 101355 Average Per labour 3378.5

Total man days : 435