Muster Roll No. : 99	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : 0.82    Sanction Date : 05/09/2016
Work Code : 2602005094/WH/39395	Work Name : Pond Work Wadala Bhetewad (Nrega) Near Buta Singh House (2602005094/WH/39395)

Measurement Book Detail

MB NO.  359        Page NO.  22

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 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   2 Lakhwinder Kaur(Self) PB-02-005-094-001/216 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL000603 Credited 24/07/2017   3 Kulwinder Kaur(Self) PB-02-005-094-001/218 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   4 Gurpreet Singh(Self) PB-02-005-094-001/229 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   5 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   6 Manjit Kaur(Self) PB-02-005-094-001/235 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   7 Rani(Self) PB-02-005-094-001/236 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   8 Sukhi(Self) PB-02-005-094-001/241 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   9 Darshan Kaur(Self) PB-02-005-094-001/243 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   10 Dharminder Singh(Self) PB-02-005-094-001/244 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   11 Jagmohan Singh(Self) PB-02-005-094-001/245 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   12 Balraj Singh(Self) PB-02-005-094-001/246 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   13 satpal singh PB-02-005-094-001/32 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005408 Credited 13/04/2018   14 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   15 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   16 Harwinder Singh(Self) PB-02-005-094-001/225 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   17 Madan Singh(Self) PB-02-005-094-001/226 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   18 Swinder Kaur(Self) PB-02-005-094-001/219 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   19 Pammi(Self) PB-02-005-094-001/217 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   20 TARA SINGH(Self) PB-02-005-094-001/143 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   21 gurmej singh(Self) PB-02-005-094-001/125 SC P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005408 Credited 13/04/2018   22 Rani(Self) PB-02-005-094-001/220 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   23 Balwinder Kaur(Self) PB-02-005-094-001/221 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   24 Amarjit Kaur(Self) PB-02-005-094-001/222 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   25 Sucha Singh(Self) PB-02-005-094-001/227 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   26 Balkar Singh(Self) PB-02-005-094-001/228 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   27 Jassa Singh(Self) PB-02-005-094-001/224 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   28 Baldev Singh(Self) PB-02-005-094-001/230 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   29 Kulwant Kaur(Self) PB-02-005-094-001/242 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   30 Balbir Kaur(Self) PB-02-005-094-001/239 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   31 Bindo(Self) PB-02-005-094-001/240 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   32 Bir Kaur(Self) PB-02-005-094-001/237 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   33 Manjit Kaur(Self) PB-02-005-094-001/233 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   34 Swinder Singh(Self) PB-02-005-094-001/234 OTHER P P P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000603 Credited 24/07/2017   Daily Attendence 34 34 34 34 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 28892

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

Total Cash payment(In Rs.) Cash 31688 Average Per labour 932

Total man days : 136