Muster Roll No. : 491	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : 0/1072    Sanction Date : 12/01/2018
Work Code : 2602005094/WH/47357	Work Name : Outfall Drain Works Suwa Mogue to Karanjit Singh,jaspal Singh ect Jamin Tak (Wadala Bhitewad) (2602005094/WH/47357)

Measurement Book Detail

MB NO.  359        Page NO.  25

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 Lakhwinder Kaur(Self) PB-02-005-094-001/216 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK CHHEHRTA PUNB0289800 2602005WL007337 Credited 11/04/2019   2 Roor singh(Self) PB-02-005-094-001/199 SC P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN056153 2602005WL002483 Credited 20/09/2018   3 Sarwan Singh(Self) PB-02-005-094-001/207 OTHER P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002483 Credited 20/09/2018   4 BALDEV SINGH(Self) PB-02-005-094-001/137 SC P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002483 Credited 20/09/2018   5 JOGINDER SINGH(Self) PB-02-005-094-001/162 SC P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002483 Credited 20/09/2018   6 FUMAN SINGH(Self) PB-02-005-094-001/167 SC P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002483 Credited 20/09/2018   7 RAVINDER S(Self) PB-02-005-094-001/170 SC P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602005WL002483 Credited 20/09/2018   8 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   9 Kulwinder Kaur(Self) PB-02-005-094-001/218 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   10 Pammi(Self) PB-02-005-094-001/217 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   11 Amrik Singh(Self) PB-02-005-094-001/208 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   12 Sukhraj Singh(Self) PB-02-005-094-001/209 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   13 Dharminder Singh(Self) PB-02-005-094-001/244 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   14 Jagmohan Singh(Self) PB-02-005-094-001/245 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   15 Balraj Singh(Self) PB-02-005-094-001/246 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   16 Raj Kaur(Self) PB-02-005-094-001/248 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009683 Credited 01/06/2024   17 Raj Kaur(Self) PB-02-005-094-001/249 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   18 Raj Kaur(Self) PB-02-005-094-001/254 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   19 Manjit Kaur(Self) PB-02-005-094-001/263 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   20 Raj Kaur(Self) PB-02-005-094-001/265 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL009749   21 Roor Singh(Self) PB-02-005-094-001/285 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   22 Babli(Self) PB-02-005-094-001/502 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   23 Manjit Kaur(Self) PB-02-005-094-001/235 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   24 Rani(Self) PB-02-005-094-001/236 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   25 Rekha(Self) PB-02-005-094-001/506 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007337 Credited 11/04/2019   26 Kulwinder Kaur(Self) PB-02-005-094-001/517 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   27 Sahib Singh(Self) PB-02-005-094-001/518 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007337 Credited 11/04/2019   28 Baljit Kaur(Self) PB-02-005-094-001/529 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   29 Baljit Kaur(Self) PB-02-005-094-001/530 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   30 Satnam Singh(Self) PB-02-005-094-001/532 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   31 Rani(Self) PB-02-005-094-001/533 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   32 Sukhraj Singh(Self) PB-02-005-094-001/525 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   33 Gurmit Kaur(Self) PB-02-005-094-001/223 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   34 Manjit Kaur(Self) PB-02-005-094-001/556 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   35 Raj Kaur(Self) PB-02-005-094-001/528 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   36 Kashmir Kaur(Self) PB-02-005-094-001/538 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   37 Sukhpal Singh(Self) PB-02-005-094-001/524 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   38 Kabal Singh(Self) PB-02-005-094-001/516 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   39 Bir Kaur(Self) PB-02-005-094-001/237 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   40 Bindo(Self) PB-02-005-094-001/240 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   41 Manpreet Kaur(Self) PB-02-005-094-001/505 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   42 Jasbir Kaur(Self) PB-02-005-094-001/215 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   43 Manjit Kaur(Self) PB-02-005-094-001/233 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   44 Rani(Self) PB-02-005-094-001/220 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   45 Balwinder Kaur(Self) PB-02-005-094-001/221 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   46 Amarjit Kaur(Self) PB-02-005-094-001/222 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL002483 Credited 20/09/2018   47 Sita(Self) PB-02-005-094-001/543 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL002483 Credited 20/09/2018   48 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL002483 Credited 20/09/2018   Daily Attendence 48 48 48 48 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 34560

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

Total Cash payment(In Rs.) Cash 46080 Average Per labour 960

Total man days : 192