Muster Roll No. : 445	Date From : 15/09/2018    Date To : 25/09/2018	Sanction No. : 224    Sanction Date : 13/06/2018
Work Code : 2603011075/IC/38533	Work Name : Fatehgarh Drain (2603011075/IC/38533)

Measurement Book Detail

MB NO.  66        Page NO.  14

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 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 savinder kaur(Wife) PB-03-011-017-001/189 SC Chamb P P P P P A A A A X X 5 240 1200 0 0 1200       2603011WL004986 Credited 17/10/2018   2 Pooja PB-03-011-017-001/122 OTHER Chamb P P P P P P A A A X X 6 240 1440 0 0 1440       2603011WL004986 Credited 17/10/2018   3 GURNAM SINGH(Self) PB-03-011-017-001/62 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200       2603011WL014717 Credited 26/06/2019   4 KALA(Self) PB-03-011-017-001/5 SC Chamb P P P P A A A A A A A 4 240 960 0 0 960       2603011WL004986 Credited 17/10/2018   5 TERSEM(Self) PB-03-011-017-001/42 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL004986 Credited 17/10/2018   6 Rafiq(Self) PB-03-011-017-001/212 OTHER Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL004986 Credited 17/10/2018   7 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL004986 Credited 17/10/2018   8 MUKEITEYAR(Self) PB-03-011-017-001/80 SC Chamb P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL004986 Credited 17/10/2018   9 ranjna(Wife) PB-03-011-017-001/23 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL004986 Credited 17/10/2018   10 SURJIT KAUR PB-03-011-017-001/26 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL004986 Credited 17/10/2018   11 SHINDO(Wife) PB-03-011-017-001/22 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   12 mohan lal(Self) PB-03-011-017-001/23 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   13 ulfat(Self) PB-03-011-017-001/195 OTHER Chamb P P P P P P A A A X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   14 Binder Kaur(Self) PB-03-011-017-001/211 OTHER Chamb P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   15 SUKHWINDER KAUR(Wife) PB-03-011-017-001/3 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   16 MANGAL SINGH(Husband) PB-03-011-017-001/45 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   17 NATHAL SINGH(Self) PB-03-011-017-001/37 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   18 CHARAN JEET KAUR(Wife) PB-03-011-017-001/62 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   19 veero(Self) PB-03-011-017-001/90 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   20 Raj(Wife) PB-03-011-017-001/5 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   21 LAL CHAND(Self) PB-03-011-017-001/50 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   22 SARABJEET KAUR(Self) PB-03-011-017-001/52 OTHER Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   23 TERSEM(Self) PB-03-011-017-001/6 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   24 Surjit Kaur PB-03-011-017-001/96 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   25 Anita(Wife) PB-03-011-017-001/82 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   26 ROUP LAL(Self) PB-03-011-017-001/63 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   27 SARIF SINGH(Self) PB-03-011-017-001/68 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   28 charnjit(Wife) PB-03-011-017-001/68 SC Chamb P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   29 balwant(Self) PB-03-011-017-001/70 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   30 jasveer kaur(Wife) PB-03-011-017-001/78 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   31 bholi(Daughter-in-Law) PB-03-011-017-001/8 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   32 KANSU(Wife) PB-03-011-017-001/37 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   33 Balveer Kaur(Sister) PB-03-011-017-001/45 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   34 RAKESH KUMAR(Self) PB-03-011-017-001/31 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   35 SIMRANJEET KAUR(Wife) PB-03-011-017-001/32 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   36 RAFIQ(Self) PB-03-011-017-001/3 SC Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   37 FAKIR(Self) PB-03-011-017-001/16 SC Chamb P P P P P P A A A X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   38 SURJIT SINGH(Self) PB-03-011-017-001/22 SC Chamb P P P P P A A A A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   39 Gurmeet kaur(Wife) PB-03-011-017-001/198 OTHER Chamb P P P P P A A A A X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   40 jaswinder kaur(Self) PB-03-011-017-001/203 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   41 daud(Self) PB-03-011-017-001/205 OTHER Chamb P P P P P P A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   42 manpreet kaur(Self) PB-03-011-017-001/207 OTHER Chamb P P P P A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   43 charnjeet kaur(Wife) PB-03-011-017-001/110 OTHER Chamb P P P P P P A A A X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   44 Baldev Singh(Self) PB-03-011-017-001/115 OTHER Chamb P P P P P A A A A X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   45 charnjeet kaur(Wife) PB-03-011-017-001/115 OTHER Chamb P P P P P A A A A X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   46 palwinder kaur(Wife) PB-03-011-017-001/12 SC Chamb P P P P P P A A A X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   47 Balwinder(Self) PB-03-011-017-001/121 OTHER Chamb P P P P P P A A A X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL004986 Credited 17/10/2018   Daily Attendence 47 47 47 45 42 29 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 41040 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 61680 Average Per labour 1312.3405

Total man days : 257