Muster Roll No. : 203	Date From : 25/06/2018    Date To : 08/07/2018	Sanction No. : NR/P/KDRB    Sanction Date : 02/04/2018
Work Code : 2602004052/WH/46523	Work Name : DEV. OF POND - KA DRABAD 2018 (2602004052/WH/46523)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Dhanpati(Wife) PB-02-004-052-001/55 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   2 Jamail singh(Self) PB-02-004-052-001/46 SC P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   3 Dilbag Singh PB-02-004-052-001/11 SC P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   4 Reeta(Self) PB-02-004-052-001/62 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   5 Manjit kaur(Self) PB-02-004-052-001/91 SC P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   6 Balwinder singh(Self) PB-02-004-052-001/94 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   7 Satto(Wife) PB-02-004-052-001/52 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   8 Jooda singh(Self) PB-02-004-052-001/65 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   9 Shindo(Self) PB-02-004-052-001/66 SC P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   10 Sani Mashi PB-02-004-052-001/9 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   11 Kulwant singh(Self) PB-02-004-052-001/90 OTHER P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   12 Sukhwinder kaur(Self) PB-02-004-052-001/77 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   13 Bihari lal(Self) PB-02-004-052-001/69 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   14 Nilam(Self) PB-02-004-052-001/72 SC P P P P P P P P A A A A A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   15 Gurwinder(Self) PB-02-004-052-001/73 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   16 Lovely(Self) PB-02-004-052-001/96 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   17 Ninder PB-02-004-052-001/53 SC P P P A A A A A A A A A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   18 Kawaljit kaur(Self) PB-02-004-052-001/47 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   19 Baljit kaur(Self) PB-02-004-052-001/58 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   20 Kushpa PB-02-004-052-001/14 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   21 Vidho PB-02-004-052-001/17 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   22 Sarabjit PB-02-004-052-001/25 SC P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   23 Sukhdev Singh PB-02-004-052-001/1 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   24 Pretam singh(Self) PB-02-004-052-001/45 SC P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL001268 Credited 18/07/2018   25 Ghula(Self) PB-02-004-052-001/88 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CANARA BANK JAINTIPUR CNRB0018112 2602004WL001268 Credited 18/07/2018   26 Kulwant singh PB-02-004-052-001/6 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   27 Jit Lal PB-02-004-052-001/18 SC P P P A A A A A A A A A A A 3 240 720 0 0 720 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL001268 Credited 18/07/2018   28 Ranjit Singh PB-02-004-052-001/11 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL001268 Credited 18/07/2018   29 Bhajan kaur(Self) PB-02-004-052-001/74 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL001268 Credited 18/07/2018   30 Veero(Self) PB-02-004-052-001/78 SC P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   31 Shamu PB-02-004-052-001/27 SC P P P P A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   32 Ranjit Kaur PB-02-004-052-001/6 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001268 Credited 18/07/2018   Daily Attendence 32 31 30 22 19 19 19 19 18 18 17 16 14 12

Category Amount Paid(In Rs.) Amount Paid SC 66000 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 68640 Average Per labour 2145

Total man days : 286