Muster Roll No. : 560	Date From : 29/06/2020    Date To : 13/07/2020	Sanction No. : 1976    Sanction Date : 19/05/2020
Work Code : 2601017053/WH/92916	Work Name : Sechewal model Jiwan Chack (2601017053/WH/92916)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 15 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 Mandeep singh(Self) PB-01-017-053-001/79 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL008573 Credited 16/07/2020   2 Furman singh(Self) PB-01-017-053-001/80 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008573 Credited 16/07/2020   3 surjit kumar(Self) PB-01-017-053-001/47 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008573 Credited 16/07/2020   4 Gurpreet singh(Self) PB-01-017-053-001/82 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 HDFC GURDASPUR HDFC0000265 2601017WL008573 Credited 16/07/2020   5 Sukhdev Raj(Self) PB-01-017-053-001/83 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   6 Vikramjit(Self) PB-01-017-053-001/84 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   7 Ritam(Wife) PB-01-017-053-001/85 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   8 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   9 Sanjiv Kumar(Self) PB-01-017-053-001/87 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   10 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   11 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   12 Lovepreet Kaur(Self) PB-01-017-053-001/90 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   13 Kashmir Kaur(Husband) PB-01-017-053-001/91 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   14 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   15 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   16 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   17 Kushal Kumar(Self) PB-01-017-053-001/95 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   18 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   19 Neetu Bala(Wife) PB-01-017-053-001/97 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   20 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   21 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   22 Bhupinder singh(Self) PB-01-017-053-001/76 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   23 punam(Wife) PB-01-017-053-001/33 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   24 Harjit Kaur(Self) PB-01-017-053-001/100 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   25 Pawan Kumar(Self) PB-01-017-053-001/101 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   26 Jaspal(Self) PB-01-017-053-001/102 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   27 Sudesh Kumari(Self) PB-01-017-053-001/103 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   28 Jyoti(Self) PB-01-017-053-001/104 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   29 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   30 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   31 Lalit Kumar(Self) PB-01-017-053-001/107 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   32 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   33 Lakhwinder Singh(Self) PB-01-017-053-001/110 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   34 Jaginder Singh(Self) PB-01-017-053-001/111 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   35 balkar(Son) PB-01-017-053-001/17 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   36 Jaswinder Singh(Self) PB-01-017-053-001/78 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   37 kewal krishan(Self) PB-01-017-053-001/48 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008573 Credited 16/07/2020   38 Ram Aasra(Self) PB-01-017-053-001/56 OTHER JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL008573 Credited 16/07/2020   39 surinder kumar(Self) PB-01-017-053-001/33 SC JIWAN CHAK P P P P P P P P P P P P P A A 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL008573 Credited 16/07/2020   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 116246

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

Total Cash payment(In Rs.) Cash 133341 Average Per labour 3419

Total man days : 507