Muster Roll No. : 3609	Date From : 01/02/2019    Date To : 10/02/2019	Sanction No. : 47219    Sanction Date : 01/05/2018
Work Code : 2603007088/WH/47219	Work Name : WH (RENOVATION OF POND GUMANI WALA) (2603007088/WH/47219)

Measurement Book Detail

MB NO.  1200        Page NO.  20

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 Sima Rani(Wife) PB-03-007-088-001/70 OTHER Jalalabad (R) P P A P P P P P P A 8 220 1760 0 0 1760 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL011064 Credited 11/04/2019   2 Ashok Kumar PB-03-007-088-001/79 SC Jalalabad (R) P P P A P P P P P A 8 220 1760 0 0 1760 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011064 Credited 10/04/2019   3 rashma rani(Wife) PB-03-007-088-001/58 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 ALLAHABAD BANK JALALABAD ALLA0212532 2603007WL017489 Credited 16/04/2020   4 Gurcharan Singh PB-03-007-088-001/75 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL011064 Credited 10/04/2019   5 Paramjit(Wife) PB-03-007-088-001/69 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL011064 Credited 10/04/2019   6 Sumer Singh(Self) PB-03-007-088-001/68 SC Jalalabad (R) A P A A A P A A A A 2 220 440 0 0 440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 11/04/2019   7 kala singh PB-03-007-088-001/78 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   8 saroj rani PB-03-007-088-001/90 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   9 Bhagwan Devi PB-03-007-088-001/74 SC Jalalabad (R) A P A P P P P P P P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   10 Gurmeet Kaur PB-03-007-088-001/75 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   11 balwinder kaur PB-03-007-088-001/92 OTHER Jalalabad (R) P P A P P P P P A P 8 220 1760 0 0 1760 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 11/04/2019   12 Kelash REani(Wife) PB-03-007-088-001/73 SC Jalalabad (R) A P A P P P P P A A 6 220 1320 0 0 1320 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   13 balwinder singh(Self) PB-03-007-088-001/58 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 11/04/2019   14 Rano Bai(Wife) PB-03-007-088-001/68 SC Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   15 santi devi(Wife) PB-03-007-088-001/61 OTHER Jalalabad (R) P P A P P P P P P P 9 220 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   16 Chindo bai(Wife) PB-03-007-088-001/8 OTHER Jalalabad (R) A A A A P P A P P A 4 220 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   17 Gurdeep Singh(Self) PB-03-007-088-001/9 SC Jalalabad (R) A P A P P P P P P A 7 220 1540 0 0 1540 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL011064 Credited 10/04/2019   Daily Attendence 9 16 1 14 16 17 15 16 14 8

Category Amount Paid(In Rs.) Amount Paid SC 17380 Amount Paid ST 0 Amount Paid Other 10340

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

Total Cash payment(In Rs.) Cash 27720 Average Per labour 1630.5883

Total man days : 126