Muster Roll No. : 1027	Date From : 09/02/2019    Date To : 23/02/2019	Sanction No. : 1837    Sanction Date : 19/06/2018
Work Code : 2607012043/WH/47167	Work Name : Renovation of Traditional Water Bodies (JAKHRAWAL) (2607012043/WH/47167)

Measurement Book Detail

MB NO.  616        Page NO.  20

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 NARINDER PAL(Self) PB-07-012-043-001/39 OTHER JAKHRAWAL P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL009626 Credited 12/04/2019   2 sawarn singh(Self) PB-07-012-043-001/24 SC JAKHRAWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL009626 Credited 11/04/2019   3 MAMTA(Self) PB-07-012-043-001/51 OTHER JAKHRAWAL P A P P P P P P A A A A A P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009626 Credited 11/04/2019   4 NIRMAL SINGH(Self) PB-07-012-043-001/60 OTHER JAKHRAWAL P A P P A A P P A P P P P A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009626 Credited 12/04/2019   5 KASHMIRO DEVI(Self) PB-07-012-043-001/55 OTHER JAKHRAWAL P A P P P P P P A P P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL009626 Credited 12/04/2019   6 MANDEEP SINGH(Self) PB-07-012-043-001/38 OTHER JAKHRAWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 HDFC MUKERIAN HDFC0001090 2607012WL009626 Credited 11/04/2019   7 JARAN SINGH(Self) PB-07-012-043-001/50 OTHER JAKHRAWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607012WL009626 Credited 11/04/2019   8 PARVEEN KAUR(Self) PB-07-012-043-001/59 OTHER JAKHRAWAL P A P A P P P P A P P P P P P 12 240 2880 0 0 2880 BANK OF INDIA DASUYA BKID0006569 2607012WL009626 Credited 11/04/2019   9 GURMAIL SINGH(Self) PB-07-012-043-001/56 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   10 SARBJIT KAUR(Self) PB-07-012-043-001/57 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   11 NARINDER SINGH(Self) PB-07-012-043-001/58 OTHER JAKHRAWAL P A P P P P P P A P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   12 DALJIT SINGH PB-07-012-043-001/52 OTHER JAKHRAWAL P A P P P P P P A P A A A P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   13 DEV RAJ(Self) PB-07-012-043-001/54 OTHER JAKHRAWAL P A P P P P P P A A A P A A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   14 harjara singh(Self) PB-07-012-043-001/4 OTHER JAKHRAWAL P A P P P P P P A P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012029 Credited 24/06/2019   15 RANJIT KAUR(Self) PB-07-012-043-001/46 OTHER JAKHRAWAL P A P P A A A P A P P P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   16 SATNAM SINGH(Self) PB-07-012-043-001/48 OTHER JAKHRAWAL P A P P P P P P A P A A A P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   17 kashmeeri lal(Self) PB-07-012-043-001/19 SC JAKHRAWAL P A P P P P A P A P A P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL009626 Credited 11/04/2019   18 BAKSHO DEVI(Self) PB-07-012-043-001/41 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   19 GITA RANI(Self) PB-07-012-043-001/42 OTHER JAKHRAWAL P A P P P P P P A P A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   20 GURDEEP KAUR(Self) PB-07-012-043-001/43 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   21 AMARJIT KAUR(Self) PB-07-012-043-001/44 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   22 JASHVIR SINGH(Self) PB-07-012-043-001/45 OTHER JAKHRAWAL P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   23 dolat singh(Self) PB-07-012-043-001/22 OTHER JAKHRAWAL P A P P P P P P A P P A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011486 Credited 14/05/2019   24 NASIB SINGH(Self) PB-07-012-043-001/40 OTHER JAKHRAWAL P A P P P P P P A P P A A A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   25 bakhsish singh(Self) PB-07-012-043-001/14 OTHER JAKHRAWAL P A P P P P P P A P P P P A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009626 Credited 11/04/2019   Daily Attendence 25 0 25 24 23 23 23 25 0 23 19 14 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 56160

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

Total Cash payment(In Rs.) Cash 61200 Average Per labour 2448

Total man days : 255