Muster Roll No. : 326	Date From : 08/07/2019    Date To : 15/07/2019	Sanction No. : HC654.nrg    Sanction Date : 01/06/2019
Work Code : 2602016061/WH/85341	Work Name : RENOVATION OF TRADITIONAL WATER BODIES POND AT UMARPURA (2602016061/WH/85341)

Measurement Book Detail

MB NO.  79        Page NO.  13

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 Nishan Singh(Self) PB-02-016-061-001/95 OTHER P P P P P P P P 8 241 1928 0 0 1928       2602016WL003800 Credited 17/09/2019   2 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   3 RAJ PB-02-016-061-001/14 SC P P P P P X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   4 Tarlok singh(Self) PB-02-016-061-001/128 SC P P P P P P P P 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL003800 Credited 17/09/2019   5 Jagir kaur(Wife) PB-02-016-061-001/33 SC P P P P P P P P 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL003800 Credited 17/09/2019   6 Ajit singh(Self) PB-02-016-061-001/102 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   7 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   8 Sawrni(Wife) PB-02-016-061-001/107 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL013273 Credited 14/04/2020   9 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   10 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   11 Sawinder kaur(Self) PB-02-016-061-001/193 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   12 Vikramjit singh(Self) PB-02-016-061-001/87 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   13 INDER(Self) PB-02-016-061-001/295 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   14 Baljinder Kaur(Self) PB-02-016-061-001/274 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   15 Ranjit kaur(Wife) PB-02-016-061-001/38 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   16 BABI(Self) PB-02-016-061-001/294 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   17 Mani(Self) PB-02-016-061-001/242 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   18 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   19 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL003800 Credited 17/09/2019   20 Manjit kaur(Wife) PB-02-016-061-001/75 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   21 Bholi(Self) PB-02-016-061-001/216 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   22 Monika(Self) PB-02-016-061-001/227 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   23 JAGIR KAUR PB-02-016-061-001/4 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   24 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   25 Ninder(Wife) PB-02-016-061-001/55 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   26 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   27 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   28 sumanjit Kaur(Daughter-in-Law) PB-02-016-061-001/1 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   29 manpreet kaur(Self) PB-02-016-061-001/318 OTHER P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   30 Dalbir kaur(Wife) PB-02-016-061-001/73 SC P P P P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL003800 Credited 17/09/2019   31 Rajbir kaur(Wife) PB-02-016-061-001/87 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   32 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC A A A A A A A A 0 241 0 0 0 0 HDFC Othian HDFC0003267 2602016WL003800   33 Ajit singh(Self) PB-02-016-061-001/59 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   34 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   35 Ajit singh(Self) PB-02-016-061-001/23 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL013273 Credited 14/04/2020   36 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   37 rani(Wife) PB-02-016-061-001/176 SC P P P P P P P X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   38 Babi(Wife) PB-02-016-061-001/179 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   39 Asha(Self) PB-02-016-061-001/213 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   40 Raj(Self) PB-02-016-061-001/214 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   41 Piaro(Self) PB-02-016-061-001/202 SC P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   42 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   43 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   44 REKHA(Self) PB-02-016-061-001/286 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   45 Yograj singh(Self) PB-02-016-061-001/218 OTHER P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003800 Credited 17/09/2019   Daily Attendence 44 44 44 44 44 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 58804 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 83868 Average Per labour 1863.7333

Total man days : 348