Muster Roll No. : 133	Date From : 28/06/2018    Date To : 12/07/2018	Sanction No. : 75 76R    Sanction Date : 10/05/2018
Work Code : 2620011032/IC/37630	Work Name : Rasulpur Ditch 333840 (2620011032/IC/37630)

Measurement Book Detail

MB NO.  33        Page NO.  9

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 9 10 11 12 13 14 15 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 Baljit Kaur(Self) PB-20-011-003-001/393 SC BATHAL BHAIKE P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000964 Credited 01/09/2018   2 Harjot Kaur(Self) PB-20-011-003-001/392 OTHER BATHAL BHAIKE P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000964 Credited 01/09/2018   3 Joginder Singh(Self) PB-20-011-010-001/28 SC DIAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL000964 Credited 01/09/2018   4 Partap Singh(Self) PB-20-011-003-001/391 OTHER BATHAL BHAIKE P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL000964 Credited 01/09/2018   5 Harbhajan kaur(Self) PB-20-011-037-001/141 OTHER SHAHABPUR P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL000964 Credited 01/09/2018   6 Satnam Singh(Self) PB-20-011-032-001/97 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL000964 Credited 01/09/2018   7 Pirara Singh(Self) PB-20-011-037-001/94 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   8 Kartar Singh(Self) PB-20-011-037-001/127 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   9 Balwinder Kaur PB-20-011-037-001/128 SC SHAHABPUR P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   10 Amrik Singh(Self) PB-20-011-037-001/133 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   11 Balwinder Kaur(Self) PB-20-011-037-001/204 SC SHAHABPUR P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   12 Gurbhej Singh(Self) PB-20-011-037-001/205 OTHER SHAHABPUR P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL004171 Credited 16/07/2019   13 Karm Kaur(Self) PB-20-011-037-001/206 OTHER SHAHABPUR P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   14 Karam Singh(Self) PB-20-011-037-001/208 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   15 Gurdev singh(Self) PB-20-011-037-001/24 SC SHAHABPUR P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   16 Rajwinder Kaur(Wife) PB-20-011-037-001/24 SC SHAHABPUR P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   17 Surjeet Kaur(Wife) PB-20-011-010-001/28 SC DIAL P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   18 Sewa Singh(Self) PB-20-011-010-001/115 SC DIAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   19 Sahb Singh(Self) PB-20-011-010-001/142 SC DIAL P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL001972 Credited 04/12/2018   20 Hera Singh(Self) PB-20-011-010-001/143 SC DIAL P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   21 Joginder Singh(Self) PB-20-011-010-001/144 SC DIAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   22 Princpal Singh(Self) PB-20-011-010-001/71 SC DIAL P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   23 Inderjit Singh(Self) PB-20-011-010-001/73 SC DIAL P P P P P P P P P P P P A A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   24 Vishal Singh(Self) PB-20-011-010-001/74 SC DIAL P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   25 Surjit Kaur(Self) PB-20-011-010-001/94 SC DIAL P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   26 Joga Singh(Self) PB-20-011-010-001/98 OTHER DIAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   27 Mandeep Kaur(Wife) PB-20-011-043-001/196 SC USMAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000964 Credited 01/09/2018   28 Raj Kaur(Self) PB-20-011-010-001/42 SC DIAL P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL000964 Credited 01/09/2018   29 Sawinder Singh(Son) PB-20-011-032-001/29 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000964 Credited 01/09/2018   30 Gurdev singh(Self) PB-20-011-032-001/88 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000964 Credited 01/09/2018   31 Malkit Ram(Self) PB-20-011-037-001/92 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000964 Credited 01/09/2018   32 Sukhchan Singh(Self) PB-20-011-003-001/283 OTHER BATHAL BHAIKE P P P P P P P P P P P A A A A 11 240 2640 0 0 2640 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000964 Credited 01/09/2018   33 Hari Singh(Self) PB-20-011-032-001/303 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001972 Credited 04/12/2018   34 Sawran singh(Self) PB-20-011-032-001/1 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000964 Credited 01/09/2018   35 Arjunsingh(Self) PB-20-011-032-001/40 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC TARN TARAN HDFC0001428 2620011WL000964 Credited 01/09/2018   36 Masha Singh(Self) PB-20-011-010-001/24 SC DIAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Naushehra Pannuaan HDFC0002894 2620011WL000964 Credited 01/09/2018   37 Partap Sing(Self) PB-20-011-032-001/36 SC RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620011WL000964 Credited 01/09/2018   38 Sarbjit singh(Self) PB-20-011-037-001/137 OTHER SHAHABPUR P P P P P P P P P P A A A A A 10 240 2400 0 0 2400 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000964 Credited 01/09/2018   39 Raju Singh(Self) PB-20-011-043-001/196 SC USMAN P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL000964 Credited 01/09/2018   40 Rorh singh(Self) PB-20-011-037-001/1 SC SHAHABPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL000964 Credited 01/09/2018   41 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001973 Credited 04/12/2018   Daily Attendence 41 41 41 41 41 40 40 37 37 37 32 27 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 94800 Amount Paid ST 0 Amount Paid Other 29520

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

Total Cash payment(In Rs.) Cash 124320 Average Per labour 3032.1951

Total man days : 518