Muster Roll No. : 48	Date From : 13/04/2019    Date To : 26/04/2019	Sanction No. : NR/601./HC    Sanction Date : 01/04/2019
Work Code : 2602016/LD/9988992666	Work Name : LAND DEVELOPMENT AT UMARPURA SHAMSHANGHAT(GEN)(2019-120) (2602016/LD/9988992666)

Measurement Book Detail

MB NO.  79        Page NO.  28

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 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 JEENA(Wife) PB-02-016-061-001/277 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 IDBI BANK BOHLIAN IBKL0001416 2602016WL000727 Credited 09/05/2019   2 Sahib singh(Self) PB-02-016-061-001/122 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001639 Credited 30/05/2019   3 Lal singh(Self) PB-02-016-061-001/109 SC A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727   4 Rajan Singh(Self) PB-02-016-061-001/197 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   5 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   6 KOMAL KAUR(Self) PB-02-016-061-001/289 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   7 Kaku(Self) PB-02-016-061-001/150 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   8 Kawaljit kaur(Wife) PB-02-016-061-001/28 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001639 Credited 30/05/2019   9 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   10 Raj(Self) PB-02-016-061-001/261 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   11 shindo(Self) PB-02-016-061-001/278 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727   12 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   13 JYOTI KAUR(Self) PB-02-016-061-001/285 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000727 Credited 09/05/2019   14 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 HDFC Othian HDFC0003267 2602016WL013273 Credited 14/04/2020   15 gopi(Self) PB-02-016-061-001/279 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL000727   16 KAJAL(Self) PB-02-016-061-001/287 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   17 KULJEET KAUR(Self) PB-02-016-061-001/290 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   18 Poonam(Daughter) PB-02-016-061-001/234 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   19 Nimo(Wife) PB-02-016-061-001/138 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727   20 Amrik Singh(Self) PB-02-016-061-001/154 OTHER A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727   21 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   22 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   23 Shalo(Self) PB-02-016-061-001/272 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   24 Piaro(Self) PB-02-016-061-001/202 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   25 Raj(Self) PB-02-016-061-001/214 SC P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   26 REKHA(Self) PB-02-016-061-001/286 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   27 BUNTY(Self) PB-02-016-061-001/292 SC P P P P P P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   28 Yograj singh(Self) PB-02-016-061-001/218 OTHER P P P P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000727 Credited 09/05/2019   Daily Attendence 23 23 23 23 23 23 23 23 23 23 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 28920

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

Total Cash payment(In Rs.) Cash 66034 Average Per labour 2358.3572

Total man days : 274