Muster Roll No. : 118	Date From : 11/05/2019    Date To : 20/05/2019	Sanction No. : HC/546/NRG    Sanction Date : 01/04/2019
Work Code : 2602016061/RC/9988996453	Work Name : UMARPURA TO AJNALA AND CHOGAWAN LINK ROAD SIDE BURM WORK (2602016061/RC/9988996453)

Measurement Book Detail

MB NO.  79        Page NO.  26

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 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 MONIKA(Self) PB-02-016-061-001/312 OTHER X A A A A A A A A A 0 241 0 0 0 0       2602016WL001640   2 SAMANDEEP KAUR(Self) PB-02-016-061-001/313 OTHER X A A A A A A A A A 0 241 0 0 0 0       2602016WL001640   3 RAJ(Self) PB-02-016-061-001/314 OTHER X A A A A A A A A A 0 241 0 0 0 0       2602016WL001640   4 sarjeet kaur(Self) PB-02-016-061-001/316 OTHER X A A A A A A A A A 0 241 0 0 0 0       2602016WL001640   5 Nishan Singh(Self) PB-02-016-061-001/95 OTHER X P P P P P P P P P 9 241 2169 0 0 2169       2602016WL001640 Credited 30/05/2019   6 Ninderpal(Self) PB-02-016-061-001/55 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006137 Credited 17/09/2019   7 Simranjit(Wife) PB-02-016-061-001/57 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 30/05/2019   8 Bhinder singh(Self) PB-02-016-061-001/38 SC X P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001640 Credited 29/05/2019   9 santokh singh(Self) PB-02-016-061-001/310 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   10 jaj singh(Self) PB-02-016-061-001/311 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   11 shama singh PB-02-016-061-001/320 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   12 sukhwinder(Self) PB-02-016-061-001/322 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   13 gurpreet kaur(Self) PB-02-016-061-001/323 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   14 Jagir kaur(Wife) PB-02-016-061-001/33 SC X P P P P P P P P P 9 241 2169 0 0 2169 IDBI BANK BOHLIAN IBKL0001416 2602016WL001640 Credited 29/05/2019   15 GURNAM SINGH PB-02-016-061-001/4 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   16 Raj kaur(Self) PB-02-016-061-001/74 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   17 Rinka(Self) PB-02-016-061-001/63 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   18 AMANDEEP KAUR(Self) PB-02-016-061-001/315 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008793 Credited 18/01/2020   19 Sukhchain singh(Self) PB-02-016-061-001/64 SC X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   20 Ranjit kaur(Wife) PB-02-016-061-001/38 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   21 Manjit kaur(Wife) PB-02-016-061-001/75 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   22 Parkash singh(Self) PB-02-016-061-001/33 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   23 JAGIR KAUR PB-02-016-061-001/4 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   24 Major singh(Self) PB-02-016-061-001/65 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   25 Ninder(Wife) PB-02-016-061-001/55 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   26 manpreet kaur(Self) PB-02-016-061-001/318 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   27 Dalbir kaur(Wife) PB-02-016-061-001/73 SC X P P P P P P P P P 9 241 2169 0 0 2169 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001640 Credited 30/05/2019   28 harjinder kaur(Self) PB-02-016-061-001/309 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   29 paramjit kaur(Self) PB-02-016-061-001/319 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   30 kashmir(Self) PB-02-016-061-001/321 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   31 gurpreet singh(Self) PB-02-016-061-001/317 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   32 Sarwan(Self) PB-02-016-061-001/62 OTHER X P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001640 Credited 29/05/2019   Daily Attendence 0 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 34704

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 1897.875

Total man days : 252