Muster Roll No. : 342	Date From : 20/12/2016    Date To : 26/12/2016	Sanction No. : 20981    Sanction Date : 01/04/2016
Work Code : 2602016061/FP/5477	Work Name : Umarpura Drain (2602016061/FP/5477)

Measurement Book Detail

MB NO.  1414        Page NO.  154

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 A P P P P A P 5 218 1090 0 0 1090       2602016WL002626 Credited 18/04/2017   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC A A P P P A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   3 kewal singh(Self) PB-02-016-061-001/176 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   4 RAJ PB-02-016-061-001/14 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   5 Nishan singh(Self) PB-02-016-061-001/123 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   6 Mohinder Singh(Self) PB-02-016-061-001/203 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   7 Kaku(Self) PB-02-016-061-001/150 OTHER P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   8 Najir Kaur(Self) PB-02-016-061-001/185 SC A A A P P A P 3 218 654 0 0 654 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   9 Parveen(Self) PB-02-016-061-001/184 OTHER A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   10 Prem(Self) PB-02-016-061-001/204 SC A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   11 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P A P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002895 Credited 13/04/2018   12 Vina(Wife) PB-02-016-061-001/30 OTHER A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002626 Credited 18/04/2017   13 Harbans singh(Husband) PB-02-016-061-001/169 OTHER A A P P P A P 4 218 872 0 0 872 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   14 Rani(Wife) PB-02-016-061-001/123 SC P P A A A A A 2 218 436 0 0 436 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   15 Major singh(Self) PB-02-016-061-001/65 SC A P P P P A P 5 218 1090 0 0 1090 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002626 Credited 18/04/2017   16 Sokha Masih(Self) PB-02-016-061-001/179 SC A A A A P A P 2 218 436 0 0 436 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003094   17 Kashmir singh(Self) PB-02-016-061-001/133 SC P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA AJNALA SBIN0051029 2602016WL002626 Credited 18/04/2017   18 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   19 Maluk masih(Self) PB-02-016-061-001/145 OTHER A A P P P A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   20 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   21 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER A A A P P A P 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   22 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   23 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   24 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   25 balbir kaur(Wife) PB-02-016-061-001/168 OTHER A A A A P A P 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   26 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   27 Balwinder kaur(Self) PB-02-016-061-001/136 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002895 Credited 13/04/2018   28 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   29 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   30 MAJU MASIH PB-02-016-061-001/14 SC P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   31 Babi(Wife) PB-02-016-061-001/179 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   32 rani(Wife) PB-02-016-061-001/176 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   33 Biro(Self) PB-02-016-061-001/187 SC A P P P P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002626 Credited 18/04/2017   Daily Attendence 16 26 28 30 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 19184 Amount Paid ST 0 Amount Paid Other 16568

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 1083.3939

Total man days : 164