Muster Roll No. : 258	Date From : 12/06/2018    Date To : 18/06/2018	Sanction No. : ADC (D) 58    Sanction Date : 16/04/2018
Work Code : 2602005094/IC/36781	Work Name : Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)

Measurement Book Detail

MB NO.  1294        Page NO.  49

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 Malkiat Kaur(Self) PB-02-005-094-001/255 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   2 Kashmir Kaur(Self) PB-02-005-094-001/551 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL001089 Credited 04/07/2018   3 Jaipal Singh(Self) PB-02-005-094-001/555 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL001505 Credited 27/07/2018   4 manjit kaur PB-02-005-094-001/24 SC P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL001089 Credited 04/07/2018   5 Harjit Kaur(Self) PB-02-005-094-001/256 OTHER P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL001089 Credited 06/07/2018   6 Roor singh(Self) PB-02-005-094-001/199 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL001089 Credited 04/07/2018   7 BIR SINGH(Self) PB-02-005-094-001/195 SC P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL001089 Credited 04/07/2018   8 Sahib Singh(Self) PB-02-005-094-001/554 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   9 Manjit Kaur PB-02-005-094-001/257 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   10 Baljit Kaur(Self) PB-02-005-094-001/259 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   11 Raj Kaur(Self) PB-02-005-094-001/249 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   12 Kulwinder Kaur(Self) PB-02-005-094-001/250 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   13 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   14 Nimo(Self) PB-02-005-094-001/253 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   15 Raj Kaur(Self) PB-02-005-094-001/254 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   16 Pammi(Self) PB-02-005-094-001/217 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   17 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   18 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   19 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   20 Simran Kaur(Daughter-in-Law) PB-02-005-094-001/238 OTHER P P P A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   21 TARA SINGH(Self) PB-02-005-094-001/143 SC P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   22 Hardev Singh(Self) PB-02-005-094-001/553 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   23 Sajjan Singh(Self) PB-02-005-094-001/547 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   24 Rani(Self) PB-02-005-094-001/548 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   25 Sarabjit Kaur(Self) PB-02-005-094-001/549 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   26 Tarsem Singh(Self) PB-02-005-094-001/261 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   27 Harpal Singh(Self) PB-02-005-094-001/274 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   28 Mahinder Singh(Self) PB-02-005-094-001/287 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   29 Davinder singh(Self) PB-02-005-094-001/351 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001505 Credited 27/07/2018   30 Surjit Singh(Self) PB-02-005-094-001/446 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   31 Amandeep Kaur(Self) PB-02-005-094-001/501 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   32 Kashmir Kaur(Self) PB-02-005-094-001/504 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   33 Rani(Self) PB-02-005-094-001/520 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   34 Kawaljit Kaur(Self) PB-02-005-094-001/550 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   35 Raji(Self) PB-02-005-094-001/545 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 04/07/2018   36 Baljit Singh(Self) PB-02-005-094-001/294 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   37 gurmej singh(Self) PB-02-005-094-001/125 SC P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   38 Bindo(Self) PB-02-005-094-001/240 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   39 Balwinder Kaur(Self) PB-02-005-094-001/247 OTHER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   40 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER P P P A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL001089 Credited 06/07/2018   Daily Attendence 40 40 39 38 38 0 39

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 29040

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

Total Cash payment(In Rs.) Cash 56160 Average Per labour 1404

Total man days : 234