Muster Roll No. : 993	Date From : 22/03/2019    Date To : 29/03/2019	Sanction No. : 189.    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7994	Work Name : Bega Lakshri Drain RD 75000-106760 (2602016/FP/7994)

Measurement Book Detail

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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 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 Gurmukh Singh(Self) PB-02-016-010-001/84 SC P P A P P P A A 5 240 1200 0 0 1200       2602016WL008395 Credited 11/04/2019   2 parmjit(Self) PB-02-016-061-001/172 OTHER P P A P P P P P 7 240 1680 0 0 1680       2602016WL008395 Credited 11/04/2019   3 Vikram(Self) PB-02-016-061-001/283 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   4 Sukhwant Singh(Self) PB-02-016-061-001/275 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL008395 Credited 12/04/2019   5 Kashmir Singh(Self) PB-02-016-003-001/127 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL008395 Credited 12/04/2019   6 JAIMAL SINGH PB-02-016-010-001/7 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL008395 Credited 11/04/2019   7 SARANJIT KAUR PB-02-016-010-001/7 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL008395 Credited 11/04/2019   8 Mukhtair Singh(Self) PB-02-016-010-001/85 SC P P A P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL008395 Credited 11/04/2019   9 mukhtair singh(Self) PB-02-016-003-001/163 SC P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL008395 Credited 11/04/2019   10 Suman(Daughter) PB-02-016-061-001/48 OTHER P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008395 Credited 11/04/2019   11 Najir Kaur(Self) PB-02-016-061-001/185 SC P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008395 Credited 11/04/2019   12 Rekha(Daughter) PB-02-016-061-001/136 SC P P A P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008395 Credited 11/04/2019   13 Lakhwinder Kaur(Wife) PB-02-016-025-001/205 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   14 gopi(Self) PB-02-016-061-001/279 OTHER P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL008395 Credited 11/04/2019   15 usha(Daughter) PB-02-016-003-001/127 SC P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008395 Credited 11/04/2019   16 Parveen Kaur(Self) PB-02-016-003-001/164 SC P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008395 Credited 11/04/2019   17 prem singh(Self) PB-02-016-025-001/205 SC P P A P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008395 Credited 11/04/2019   18 Jagir Singh(Self) PB-02-016-010-001/47 SC P P A P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   19 RAM SINGH PB-02-016-010-001/13 SC P P A P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   20 Reena(Wife) PB-02-016-061-001/283 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   21 Pardeep(Self) PB-02-016-061-001/186 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   22 David Masih(Self) PB-02-016-061-001/209 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   23 Harjit(Wife) PB-02-016-061-001/141 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   24 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   25 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   26 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009341 Credited 17/09/2019   27 Asha(Self) PB-02-016-061-001/213 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   28 rani(Wife) PB-02-016-061-001/176 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   29 Sucha Singh(Self) PB-02-016-010-001/62 OTHER P P A P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   30 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   31 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   32 Major masih(Self) PB-02-016-061-001/139 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009341 Credited 17/09/2019   33 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   34 Surjit(Self) PB-02-016-061-001/141 OTHER P P A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008395 Credited 11/04/2019   Daily Attendence 34 34 0 34 32 30 29 29

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 20880

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

Total Cash payment(In Rs.) Cash 53280 Average Per labour 1567.0588

Total man days : 222