Muster Roll No. : 261	Date From : 03/09/2018    Date To : 09/09/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  1414        Page NO.  179

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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P A A 5 240 1200 0 0 1200       2602016WL002565 Credited 20/09/2018   2 RAJ PB-02-016-061-001/14 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   3 Sukhwant Singh(Self) PB-02-016-061-001/275 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL002565 Credited 20/09/2018   4 Kuldeep kaur(Mother) PB-02-016-061-001/22 SC P P P P P P A 6 240 1440 0 0 1440 IDBI BANK BOHLIAN IBKL0001416 2602016WL002565 Credited 20/09/2018   5 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P P A 6 240 1440 0 0 1440 IDBI BANK BOHLIAN IBKL0001416 2602016WL002565 Credited 20/09/2018   6 RAVIJIT SINGH PB-02-016-061-001/5 SC P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   7 Suman(Daughter) PB-02-016-061-001/48 OTHER P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   8 Thakar Singh(Self) PB-02-016-061-001/190 SC P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   9 Baljinder Kaur(Self) PB-02-016-061-001/274 SC P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   10 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   11 Major singh(Self) PB-02-016-061-001/65 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   12 Raj(Self) PB-02-016-061-001/261 SC P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   13 Sarabjit Kaur(Self) PB-02-016-061-001/273 SC P P A A A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002565 Credited 20/09/2018   14 gopi(Self) PB-02-016-061-001/279 OTHER P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL002565 Credited 20/09/2018   15 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   16 Jagir Singh(Self) PB-02-016-061-001/259 SC P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   17 David Masih(Self) PB-02-016-061-001/209 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   18 Nimo(Wife) PB-02-016-061-001/138 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   19 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   20 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   21 Amrik Singh(Self) PB-02-016-061-001/154 OTHER P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   22 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   23 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   24 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   25 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   26 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   27 rani(Wife) PB-02-016-061-001/176 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   28 Swaran kaur(Mother) PB-02-016-061-001/103 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   29 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   30 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   31 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   32 Asha(Self) PB-02-016-061-001/213 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   33 Raj(Self) PB-02-016-061-001/214 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   34 pooja(Self) PB-02-016-061-001/215 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   35 Piaro(Self) PB-02-016-061-001/202 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   36 Sarifyan(Self) PB-02-016-061-001/222 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   37 Shalo(Self) PB-02-016-061-001/272 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002565 Credited 20/09/2018   Daily Attendence 37 36 30 20 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1024.8649

Total man days : 158