Muster Roll No. : 337	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : NR/DR/FC/3    Sanction Date : 02/04/2018
Work Code : 2602004/FP/7981	Work Name : DRAINAGE DIVISION (BARI DOAB) CHACHOWALI 2018 (2602004/FP/7981)

Measurement Book Detail

MB NO.  1411        Page NO.  94

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 Butta Mashi PB-02-004-052-001/13 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   2 Massa singh(Self) PB-02-004-052-001/50 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   3 Tarsem lal(Self) PB-02-004-052-001/55 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL008798 Credited 29/04/2019   4 Reeta(Self) PB-02-004-052-001/62 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   5 Dilbag Singh PB-02-004-052-001/11 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   6 Romi Mashi PB-02-004-052-001/4 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   7 Tarsem lal(Self) PB-02-004-052-001/44 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   8 Jamail singh(Self) PB-02-004-052-001/46 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   9 Manjit kaur(Self) PB-02-004-052-001/91 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   10 Jita(Self) PB-02-004-052-001/92 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   11 Joga(Self) PB-02-004-052-001/52 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   12 Jooda singh(Self) PB-02-004-052-001/65 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   13 Shindo(Self) PB-02-004-052-001/66 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   14 Sani Mashi PB-02-004-052-001/9 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   15 Kulwant singh(Self) PB-02-004-052-001/90 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   16 Sukhwinder kaur(Self) PB-02-004-052-001/77 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   17 Amarjit Kaur(Self) PB-02-004-052-001/87 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   18 Naji singh(Self) PB-02-004-052-001/68 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   19 Bihari lal(Self) PB-02-004-052-001/69 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   20 Nilam(Self) PB-02-004-052-001/72 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   21 Raj(Wife) PB-02-004-052-001/64 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   22 Sakina PB-02-004-052-001/3 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   23 Satti(Self) PB-02-004-052-001/60 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   24 Ninder PB-02-004-052-001/53 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   25 Toota(Self) PB-02-004-052-001/54 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   26 Niki(Self) PB-02-004-052-001/51 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   27 Lashmi(Self) PB-02-004-052-001/57 SC P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   28 Baljit kaur(Self) PB-02-004-052-001/58 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   29 Kawaljit kaur(Self) PB-02-004-052-001/47 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   30 Pretam singh(Self) PB-02-004-052-001/45 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   31 Balwinder singh(Self) PB-02-004-052-001/41 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   32 Nisha(Self) PB-02-004-052-001/42 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   33 Harmesh PB-02-004-052-001/25 SC P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   34 Balwinder Singh PB-02-004-052-001/12 SC P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   35 Kushpa PB-02-004-052-001/14 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   36 Vidho PB-02-004-052-001/17 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002527 Credited 24/09/2018   37 Santa(Self) PB-02-004-052-001/98 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002527 Credited 24/09/2018   38 Ghula(Self) PB-02-004-052-001/88 SC P P P P A A A 4 240 960 0 0 960 CANARA BANK JAINTIPUR CNRB0018112 2602004WL002527 Credited 24/09/2018   39 Lakhwinder singh(Self) PB-02-004-052-001/97 SC P P P P A A A 4 240 960 0 0 960 CANARA BANK JAINTIPUR CNRB0018112 2602004WL002527 Credited 24/09/2018   40 Jit Lal PB-02-004-052-001/18 SC P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL002527 Credited 24/09/2018   41 Bhajan kaur(Self) PB-02-004-052-001/74 SC P P P P A A A 4 240 960 0 0 960 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL002527 Credited 24/09/2018   42 Veero(Self) PB-02-004-052-001/78 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   43 Sukar singh(Husband) PB-02-004-052-001/47 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   44 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   45 Gurjant singh(Self) PB-02-004-010-001/296 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   46 Piyar kaur(Self) PB-02-004-010-001/365 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   47 Shamu PB-02-004-052-001/27 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   48 Ranjit Kaur PB-02-004-052-001/6 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002527 Credited 24/09/2018   Daily Attendence 48 47 44 39 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 41280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 895

Total man days : 179