Muster Roll No. : 346	Date From : 03/08/2018    Date To : 13/08/2018	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 A P P P P P 10 240 2400 0 0 2400       2603011WL003058 Credited 01/09/2018   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       2603011WL003058 Credited 01/09/2018   3 prem(Self) PB-03-011-017-001/69 OTHER Chamb P P P P P P P P P P P 11 240 2640 0 0 2640       2603011WL003058 Credited 01/09/2018   4 TERSEM(Self) PB-03-011-017-001/42 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL003058 Credited 01/09/2018   5 saraj(Self) 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 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL003058 Credited 01/09/2018   6 Rani PB-03-011-017-001/100 OTHER Chamb P P P P P P P P P P A 10 240 2400 0 0 2400 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL020126 Credited 29/12/2021   7 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL003058 Credited 01/09/2018   8 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 2603011WL003058 Credited 01/09/2018   9 SURJIT KAUR PB-03-011-017-001/26 SC Chamb P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL003058 Credited 01/09/2018   10 ranjna(Wife) PB-03-011-017-001/23 SC Chamb P A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL003058 Credited 01/09/2018   11 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 2603011WL003058 Credited 01/09/2018   12 ulfat(Self) PB-03-011-017-001/195 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 2603011WL003058 Credited 01/09/2018   13 SUKHWINDER KAUR(Wife) PB-03-011-017-001/3 SC Chamb P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   14 KULWINDER KAUR(Wife) PB-03-011-017-001/43 SC 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 2603011WL003058 Credited 01/09/2018   15 MANGAL SINGH(Husband) PB-03-011-017-001/45 SC Chamb P P P A A P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   16 veero(Self) PB-03-011-017-001/90 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 2603011WL003058 Credited 01/09/2018   17 rani(Wife) PB-03-011-017-001/71 SC Chamb P P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   18 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 2603011WL003058 Credited 01/09/2018   19 NATHAL SINGH(Self) PB-03-011-017-001/37 SC Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   20 CHARAN JEET KAUR(Wife) PB-03-011-017-001/62 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   21 Raj(Wife) PB-03-011-017-001/5 SC Chamb P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   22 LAL CHAND(Self) PB-03-011-017-001/50 OTHER Chamb P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   23 shindo(Wife) PB-03-011-017-001/50 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 2603011WL003058 Credited 01/09/2018   24 SARABJEET KAUR(Self) PB-03-011-017-001/52 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 2603011WL003058 Credited 01/09/2018   25 TERSEM(Self) PB-03-011-017-001/6 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 2603011WL003058 Credited 01/09/2018   26 Balveer Kaur(Sister) PB-03-011-017-001/45 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 2603011WL003058 Credited 01/09/2018   27 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 2603011WL003058 Credited 01/09/2018   28 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 2603011WL003058 Credited 01/09/2018   29 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 2603011WL003058 Credited 01/09/2018   30 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb P P P A P P P P A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   31 niyaj(Brother) PB-03-011-017-001/25 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 2603011WL003058 Credited 01/09/2018   32 TERSEM SINGH(Self) PB-03-011-017-001/27 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 2603011WL003058 Credited 01/09/2018   33 USHA RANI(Wife) PB-03-011-017-001/27 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 2603011WL003058 Credited 01/09/2018   34 RAFIQ(Self) PB-03-011-017-001/3 SC Chamb P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   35 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 2603011WL003058 Credited 01/09/2018   36 YUSAFF(Self) PB-03-011-017-001/2 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 2603011WL003058 Credited 01/09/2018   37 FAKIR(Self) PB-03-011-017-001/16 SC Chamb P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   38 charnjeet kaur(Wife) PB-03-011-017-001/110 OTHER Chamb P P P P P P P P A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   39 Baldev Singh(Self) PB-03-011-017-001/115 OTHER Chamb P P P P A P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   40 palwinder kaur(Wife) PB-03-011-017-001/12 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 2603011WL003058 Credited 01/09/2018   41 Balwinder(Self) PB-03-011-017-001/121 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 2603011WL003058 Credited 01/09/2018   42 jaswinder kaur(Daughter-in-Law) PB-03-011-017-001/10 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   43 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 2603011WL003058 Credited 01/09/2018   44 Charanjeet kaur(Wife) PB-03-011-017-001/201 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 2603011WL003058 Credited 01/09/2018   45 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 2603011WL003058 Credited 01/09/2018   46 daud(Self) PB-03-011-017-001/205 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 2603011WL003058 Credited 01/09/2018   47 manpreet kaur(Self) PB-03-011-017-001/207 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 2603011WL003058 Credited 01/09/2018   48 ROUP LAL(Self) PB-03-011-017-001/63 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 2603011WL003058 Credited 01/09/2018   49 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 2603011WL003058 Credited 01/09/2018   50 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 2603011WL003058 Credited 01/09/2018   51 KANSU(Wife) PB-03-011-017-001/37 SC Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   52 kashmiro(Wife) PB-03-011-017-001/69 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 2603011WL003058 Credited 01/09/2018   53 balwant(Self) PB-03-011-017-001/70 SC Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   54 nazira(Self) PB-03-011-017-001/87 SC Chamb P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007666 Credited 28/02/2019   55 jasveer kaur(Wife) PB-03-011-017-001/78 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 2603011WL003058 Credited 01/09/2018   56 Parmjit KAur(Wife) PB-03-011-017-001/91 SC 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 2603011WL003058 Credited 01/09/2018   57 Surjit Kaur PB-03-011-017-001/96 OTHER Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL003058 Credited 01/09/2018   Daily Attendence 57 55 55 52 46 47 44 39 35 30 23

Category Amount Paid(In Rs.) Amount Paid SC 80160 Amount Paid ST 0 Amount Paid Other 35760

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

Total Cash payment(In Rs.) Cash 115920 Average Per labour 2033.6842

Total man days : 483