Muster Roll No. : 388	Date From : 02/06/2020    Date To : 08/06/2020	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

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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 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 Ramandeep(Self) PB-01-017-053-001/109 OTHER JIWAN CHAK A A A A A A A 0 263 0 0 0 0       2601017WL005625   2 Lakhwinder Singh(Self) PB-01-017-053-001/110 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   3 Jaginder Singh(Self) PB-01-017-053-001/111 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   4 punam(Wife) PB-01-017-053-001/33 SC JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   5 Harjit Kaur(Self) PB-01-017-053-001/100 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   6 Pawan Kumar(Self) PB-01-017-053-001/101 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   7 Jaspal(Self) PB-01-017-053-001/102 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   8 Sudesh Kumari(Self) PB-01-017-053-001/103 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   9 Jyoti(Self) PB-01-017-053-001/104 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   10 Shashi kumar(Self) PB-01-017-053-001/105 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   11 Amandeep Kumar(Self) PB-01-017-053-001/106 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   12 Lalit Kumar(Self) PB-01-017-053-001/107 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   13 Sunil Kumar(Self) PB-01-017-053-001/108 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   14 Sukhdev Raj(Self) PB-01-017-053-001/83 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   15 Vikramjit(Self) PB-01-017-053-001/84 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   16 Ritam(Wife) PB-01-017-053-001/85 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   17 Rachna(Wife) PB-01-017-053-001/86 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   18 Sanjiv Kumar(Self) PB-01-017-053-001/87 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   19 Shingara Singh(Self) PB-01-017-053-001/88 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   20 Basant Kumar(Self) PB-01-017-053-001/89 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   21 Lovepreet Kaur(Self) PB-01-017-053-001/90 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   22 Kashmir Kaur(Husband) PB-01-017-053-001/91 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   23 Rajeev kumar(Self) PB-01-017-053-001/92 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   24 Shiv Dyal(Self) PB-01-017-053-001/93 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   25 Priya(Self) PB-01-017-053-001/94 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   26 Kushal Kumar(Self) PB-01-017-053-001/95 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   27 Surjit Kumar(Self) PB-01-017-053-001/96 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   28 Neetu Bala(Wife) PB-01-017-053-001/97 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   29 Madhu Bala(Wife) PB-01-017-053-001/98 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   30 Navjot Kaur(Self) PB-01-017-053-001/99 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL005625 Credited 16/06/2020   31 Ram Aasra(Self) PB-01-017-053-001/56 OTHER JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL005625 Credited 16/06/2020   32 surinder kumar(Self) PB-01-017-053-001/33 SC JIWAN CHAK P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL005625 Credited 16/06/2020   Daily Attendence 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 45762

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 1528.6875

Total man days : 186