Muster Roll No. : 405	Date From : 28/09/2018    Date To : 11/10/2018	Sanction No. : 189.    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7994	Work Name : Bega Lakshri Drain RD 75000-106760 (2602016/FP/7994)

Measurement Book Detail

MB NO.  1414        Page NO.  190

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 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 Kiranjit kaur(Wife) PB-02-016-010-001/84 SC P P A P P P P P P A P A A A 9 240 2160 216 0 2376       2602016WL003514 Credited 04/12/2018   2 Gurpreet Singh(Son) PB-02-016-010-001/90 SC P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   3 Kawaljit Kaur(Wife) PB-02-016-010-001/91 OTHER P P A P P A A A A A A A A A 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   4 Partap singh(Self) PB-02-016-010-001/93 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   5 Parabjit Kaur(Wife) PB-02-016-010-001/93 SC P P A P P P P A A A A A A A 6 240 1440 144 0 1584 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   6 Pargat Singh(Self) PB-02-016-010-001/91 OTHER P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   7 Jasbir kaur(Wife) PB-02-016-010-001/85 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   8 Lakhwinder Kaur(Self) PB-02-016-010-001/87 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   9 shinder Kaur(Self) PB-02-016-010-001/90 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   10 Kawal(Self) PB-02-016-010-001/77 SC P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   11 Sarabjit Kaur(Self) PB-02-016-010-001/80 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   12 Jagdish Kaur(Wife) PB-02-016-010-001/82 SC P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   13 Pooja(Wife) PB-02-016-010-001/19 OTHER P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   14 Kulwinder Kaur(Wife) PB-02-016-010-001/22 SC P P A P P P P P P A A A A A 8 240 1920 192 0 2112 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   15 Kulwinder Kaur(Wife) PB-02-016-010-001/31 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   16 Ravinder Kaur(Wife) PB-02-016-010-001/47 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   17 Baljit Kaur(Wife) PB-02-016-010-001/63 OTHER P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   18 SARANJIT KAUR PB-02-016-010-001/7 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL003514 Credited 04/12/2018   19 Suman(Daughter) PB-02-016-061-001/48 OTHER P P A P P P P P P A P P A A 10 240 2400 240 0 2640 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003514 Credited 04/12/2018   20 Najir Kaur(Self) PB-02-016-061-001/185 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003514 Credited 04/12/2018   21 Rekha(Daughter) PB-02-016-061-001/136 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003514 Credited 04/12/2018   22 gopi(Self) PB-02-016-061-001/279 OTHER P P A P P P P P P A P P A A 10 240 2400 240 0 2640 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL003514 Credited 04/12/2018   23 Shinda(Wife) PB-02-016-010-001/86 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   24 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   25 Pardeep(Self) PB-02-016-061-001/186 OTHER P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   26 David Masih(Self) PB-02-016-061-001/209 OTHER P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   27 sukhi(Self) PB-02-016-010-001/92 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   28 Mukhtair Singh(Self) PB-02-016-010-001/31 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   29 Sharma(Husband) PB-02-016-010-001/80 SC P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   30 Gurmej Kaur(Wife) PB-02-016-010-001/36 SC P P A P P P P P P A P P A A 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   31 Raji(Self) PB-02-016-010-001/86 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   32 Manjit Kaur(Wife) PB-02-016-010-001/35 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   33 Paramjit Kaur(Self) PB-02-016-010-001/70 SC P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   34 Sucha Singh(Self) PB-02-016-010-001/62 OTHER P P A P P P P P P A P A A A 9 240 2160 216 0 2376 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   35 Major masih(Self) PB-02-016-061-001/139 OTHER P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   36 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   37 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   38 Asha(Self) PB-02-016-061-001/213 SC P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   39 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P A P P P P P P A P P P A 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   40 Parveen(Wife) PB-02-016-061-001/163 OTHER P P A P P P P P P A P P P P 12 240 2880 288 0 3168 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003514 Credited 04/12/2018   Daily Attendence 40 40 0 40 40 39 39 38 38 0 37 35 25 17

Category Amount Paid(In Rs.) Amount Paid SC 74712 Amount Paid ST 0 Amount Paid Other 38280

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

Total Cash payment(In Rs.) Cash 112992 Average Per labour 2824.8

Total man days : 428