Muster Roll No. : 305	Date From : 03/12/2016    Date To : 09/12/2016	Sanction No. : 20981    Sanction Date : 01/04/2016
Work Code : 2602016061/FP/5477	Work Name : Umarpura Drain (2602016061/FP/5477)

Measurement Book Detail

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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 parmjit(Self) PB-02-016-061-001/172 OTHER P A P P P P P 6 218 1308 0 0 1308       2602016WL002506 Credited 08/02/2017   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   3 RAJ PB-02-016-061-001/14 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   4 Gurbakash singh(Self) PB-02-016-061-001/61 SC P A P P P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL002506 Credited 08/02/2017   5 Nishan singh(Self) PB-02-016-061-001/123 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   6 Kaku(Self) PB-02-016-061-001/150 OTHER P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   7 kldeep singh(Self) PB-02-016-061-001/174 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   8 Najir Kaur(Self) PB-02-016-061-001/185 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   9 Vina(Wife) PB-02-016-061-001/30 OTHER P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002506 Credited 08/02/2017   10 Lakho(Wife) PB-02-016-061-001/61 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002506 Credited 08/02/2017   11 Rekha(Daughter) PB-02-016-061-001/136 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   12 Rani(Wife) PB-02-016-061-001/123 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   13 Major singh(Self) PB-02-016-061-001/65 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002506 Credited 08/02/2017   14 Sokha Masih(Self) PB-02-016-061-001/179 SC P A P P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003094   15 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   16 Harjit(Wife) PB-02-016-061-001/141 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   17 Biro(Self) PB-02-016-061-001/170 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   18 Babi(Wife) PB-02-016-061-001/179 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   19 raj kaur(Wife) PB-02-016-061-001/174 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   20 rani(Wife) PB-02-016-061-001/176 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   21 Maluk masih(Self) PB-02-016-061-001/145 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   22 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   23 Parveen(Wife) PB-02-016-061-001/150 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   24 Soniya(Wife) PB-02-016-061-001/153 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   25 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   26 Parveen(Wife) PB-02-016-061-001/163 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   27 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   28 Jaspal singh(Husband) PB-02-016-061-001/140 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   29 Surjit(Self) PB-02-016-061-001/141 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   30 Major masih(Self) PB-02-016-061-001/139 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   31 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   32 MAJU MASIH PB-02-016-061-001/14 SC P A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002506 Credited 08/02/2017   Daily Attendence 32 0 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 19620 Amount Paid ST 0 Amount Paid Other 22236

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

Total Cash payment(In Rs.) Cash 41856 Average Per labour 1308

Total man days : 192