Muster Roll No. : 76	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : NRG/10/HC    Sanction Date : 01/04/2019
Work Code : 2602016/LD/9988992832	Work Name : LAND DEVELOPMENT AT UMARPURA KABRISTAN(2019-20) (2602016/LD/9988992832)

Measurement Book Detail

MB NO.  79        Page NO.  30

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 JINDER SINGH PB-02-016-061-001/11 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   2 Baljinder Singh(Self) PB-02-016-061-001/191 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   3 kewal singh(Self) PB-02-016-061-001/176 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   4 JEENA(Wife) PB-02-016-061-001/277 OTHER A P P P P P P 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL001190 Credited 18/05/2019   5 DALBIR KAUR PB-02-016-061-001/12 SC A P P P P P P 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL001190 Credited 18/05/2019   6 SANDIP PB-02-016-061-001/16 SC A P P P P P P 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL001190 Credited 18/05/2019   7 Tarlok singh(Self) PB-02-016-061-001/128 SC A P P P P P P 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL001190 Credited 20/05/2019   8 Sahib singh(Self) PB-02-016-061-001/122 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   9 Lal singh(Self) PB-02-016-061-001/109 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   10 Sawrni(Wife) PB-02-016-061-001/107 SC A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190   11 Rajan Singh(Self) PB-02-016-061-001/197 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   12 Najir Kaur(Self) PB-02-016-061-001/185 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   13 Major singh(Self) PB-02-016-061-001/205 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   14 Mani(Self) PB-02-016-061-001/242 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   15 Yousv(Self) PB-02-016-061-001/282 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   16 Davinder kaur(Wife) PB-02-016-061-001/129 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   17 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   18 BHAJAN KAUR PB-02-016-061-001/10 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   19 Raj(Self) PB-02-016-061-001/261 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   20 shindo(Self) PB-02-016-061-001/278 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   21 Aaki Kaur(Self) PB-02-016-061-001/221 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   22 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC A A A A A A A 0 241 0 0 0 0 HDFC Othian HDFC0003267 2602016WL001190   23 Poonam(Daughter) PB-02-016-061-001/234 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   24 Biro(Self) PB-02-016-061-001/170 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   25 Parveen(Wife) PB-02-016-061-001/163 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   26 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   27 Balwinder kaur(Self) PB-02-016-061-001/136 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   28 Pirthi singh(Self) PB-02-016-061-001/138 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   29 Sindo(Wife) PB-02-016-061-001/145 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001639 Credited 29/05/2019   30 Parveen(Wife) PB-02-016-061-001/150 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   31 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   32 DANI singh(Self) PB-02-016-061-001/223 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015236 Credited 24/07/2020   33 Shalo(Self) PB-02-016-061-001/272 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   34 Piaro(Self) PB-02-016-061-001/202 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   35 Asha(Self) PB-02-016-061-001/213 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   36 Raj(Self) PB-02-016-061-001/214 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   37 Yograj singh(Self) PB-02-016-061-001/218 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   Daily Attendence 0 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 21690

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

Total Cash payment(In Rs.) Cash 50610 Average Per labour 1367.8379

Total man days : 210