Muster Roll No. : 62	Date From : 05/05/2018    Date To : 11/05/2018	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 P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   2 manjit kaur PB-02-005-094-001/24 SC P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL000371 Credited 18/05/2018   3 Harjit Kaur(Self) PB-02-005-094-001/256 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL000371 Credited 18/05/2018   4 BIR SINGH(Self) PB-02-005-094-001/195 SC P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL000371 Credited 18/05/2018   5 Gurdeep Singh(Son) PB-02-005-094-001/199 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   6 Manjit Kaur PB-02-005-094-001/257 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   7 Baljit Kaur(Self) PB-02-005-094-001/259 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   8 Raj Kaur(Self) PB-02-005-094-001/249 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   9 Kulwinder Kaur(Self) PB-02-005-094-001/250 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   10 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   11 Nimo(Self) PB-02-005-094-001/253 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   12 Raj Kaur(Self) PB-02-005-094-001/254 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   13 Pammi(Self) PB-02-005-094-001/217 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   14 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   15 Swinder Kaur(Self) PB-02-005-094-001/231 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   16 Gian Kaur(Self) PB-02-005-094-001/238 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   17 Simran Kaur(Daughter-in-Law) PB-02-005-094-001/238 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   18 TARA SINGH(Self) PB-02-005-094-001/143 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   19 sawinder kaur PB-02-005-094-001/19 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   20 Tarsem Singh(Self) PB-02-005-094-001/261 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   21 Manjit Kaur(Self) PB-02-005-094-001/263 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   22 Mahinder Singh(Self) PB-02-005-094-001/287 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   23 Amandeep Kaur(Self) PB-02-005-094-001/501 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   24 Raji(Self) PB-02-005-094-001/545 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   25 Baljit Singh(Self) PB-02-005-094-001/294 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   26 Bindo(Self) PB-02-005-094-001/240 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   27 Balwinder Kaur(Self) PB-02-005-094-001/247 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   28 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL000371 Credited 18/05/2018   Daily Attendence 28 28 28 28 28 20 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1371.4286

Total man days : 160