Muster Roll No. : 78	Date From : 01/05/2019    Date To : 07/05/2019	Sanction No. : NRG/501/H    Sanction Date : 01/04/2019
Work Code : 2602016/LD/9988992833	Work Name : LAND DEVELOPMENT AT UMARPURA SARKARI ELEMENTARY SCHOOL(2019-20) (2602016/LD/9988992833)

Measurement Book Detail

MB NO.  79        Page NO.  24

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 Nishan Singh(Self) PB-02-016-061-001/95 OTHER A P P P P P P 6 241 1446 0 0 1446       2602016WL001190 Credited 18/05/2019   2 Simranjit(Wife) PB-02-016-061-001/57 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   3 SHUSHPAL SINGH(Self) PB-02-016-061-001/301 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL001190 Credited 18/05/2019   4 DARA SINGH(Self) PB-02-016-061-001/298 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL001190 Credited 18/05/2019   5 NAVKARANJIT SINGH(Self) PB-02-016-061-001/305 OTHER A P P P P P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602016WL001190 Credited 18/05/2019   6 jagtar singh(Self) PB-02-016-061-001/307 OTHER A P P P P P P 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602016WL001190 Credited 18/05/2019   7 BHOLI(Self) PB-02-016-061-001/297 OTHER A P P P P P P 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL001190 Credited 18/05/2019   8 GURSAHIB SINGH(Self) PB-02-016-061-001/304 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   9 Raj kaur(Self) PB-02-016-061-001/74 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   10 Rinka(Self) PB-02-016-061-001/63 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   11 MANJIT KAUR(Self) PB-02-016-061-001/306 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   12 SUKHWINDER KAUR(Self) PB-02-016-061-001/291 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   13 KOMAL KAUR(Self) PB-02-016-061-001/289 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   14 CHARANJIT KAUR(Self) PB-02-016-061-001/303 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   15 Sukhchain singh(Self) PB-02-016-061-001/64 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   16 Ranjit kaur(Wife) PB-02-016-061-001/38 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   17 INDER(Self) PB-02-016-061-001/295 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   18 SIMARJIT KAUR(Self) PB-02-016-061-001/293 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   19 BABI(Self) PB-02-016-061-001/294 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   20 Manjit kaur(Wife) PB-02-016-061-001/75 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   21 JAGIR KAUR PB-02-016-061-001/4 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   22 Major singh(Self) PB-02-016-061-001/65 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   23 Ninder(Wife) PB-02-016-061-001/54 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   24 Ninder(Wife) PB-02-016-061-001/55 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   25 PARVEEN(Self) PB-02-016-061-001/288 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   26 PARGAT SINGH(Self) PB-02-016-061-001/302 OTHER A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   27 JYOTI KAUR(Self) PB-02-016-061-001/285 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   28 Dalbir kaur(Wife) PB-02-016-061-001/73 SC A P P P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001190 Credited 18/05/2019   29 KAJAL(Self) PB-02-016-061-001/287 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   30 KULJEET KAUR(Self) PB-02-016-061-001/290 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   31 PINDER KAUR(Self) PB-02-016-061-001/299 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   32 Lali(Self) PB-02-016-061-001/30 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   33 PARAMJEET KAUR(Self) PB-02-016-061-001/296 SC A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190   34 BUNTY(Self) PB-02-016-061-001/292 SC A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   35 REKHA(Self) PB-02-016-061-001/286 OTHER A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001190 Credited 18/05/2019   Daily Attendence 0 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 27474

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

Total Cash payment(In Rs.) Cash 49164 Average Per labour 1404.6857

Total man days : 204