Muster Roll No. : 618	Date From : 02/09/2019    Date To : 12/09/2019	Sanction No. : 5005    Sanction Date : 24/07/2019
Work Code : 2601017010/WH/87005	Work Name : Renovation of Pond Gahlri (2601017010/WH/87005)

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 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 Baljinder Singh(Self) PB-01-017-010-001/146 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BEHRAMPUR PUNB0059500 2601017WL008096 Credited 23/10/2019   2 Raj Kumari(Wife) PB-01-017-010-001/78 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA BEHRAMPUR CBIN0283767 2601017WL008096 Credited 23/10/2019   3 Anita Kumari(Wife) PB-01-017-010-001/30 SC GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008096 Credited 23/10/2019   4 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL008096 Credited 23/10/2019   5 Dalbir Singh(Self) PB-01-017-010-001/204 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL011016 Credited 09/01/2020   6 Sonia(Self) PB-01-017-010-001/202 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL008096 Credited 23/10/2019   7 Jiwan Singh(Self) PB-01-017-010-001/156 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL008096 Credited 23/10/2019   8 bishmbr das(Self) PB-01-017-010-001/173 SC GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   9 surinder singh(Self) PB-01-017-010-001/182 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   10 Bhajan Singh(Self) PB-01-017-010-001/190 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   11 Iqbal singh(Self) PB-01-017-010-001/195 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   12 NARINDER KUMAR(Self) PB-01-017-010-001/2 SC GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   13 Rajni Bala(Self) PB-01-017-010-001/145 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   14 Jatinder Kaur(Wife) PB-01-017-010-001/146 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   15 Nishan Singh(Husband) PB-01-017-010-001/147 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   16 RAJ RANI(Wife) PB-01-017-010-001/10 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   17 Sucha singh(Self) PB-01-017-010-001/122-A OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   18 Baldev Singh(Self) PB-01-017-010-001/126-A OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   19 Harjit Singh(Self) PB-01-017-010-001/127 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   20 Bodh Raj(Husband) PB-01-017-010-001/128-A OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   21 KASMIR SINGH(Self) PB-01-017-010-001/70 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   22 RITU BALA(Wife) PB-01-017-010-001/50 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   23 Sukhwinder Kaur(Self) PB-01-017-010-001/207 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL011136 Credited 09/01/2020   24 Harpreet Singh(Self) PB-01-017-010-001/215 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   25 RAJ RANI(Wife) PB-01-017-010-001/32 SC GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   26 SATNAAM SINGH(Self) PB-01-017-010-001/93 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   27 KANS(Self) PB-01-017-010-001/39 SC GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   28 Gurdas Singh(Self) PB-01-017-010-001/110 OTHER GAHLARI P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   29 Gareeb Das(Self) PB-01-017-010-001/116 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   30 Shobha Rani(Wife) PB-01-017-010-001/119 OTHER GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   31 Sudesh Kumari(Wife) PB-01-017-010-001/52 SC GAHLARI P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL008096 Credited 23/10/2019   Daily Attendence 31 31 31 31 19 19 19 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 28679

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

Total Cash payment(In Rs.) Cash 43621 Average Per labour 1407.129

Total man days : 181