Muster Roll No. : 179	Date From : 10/12/2015    Date To : 16/12/2015	Sanction No. : 765    Sanction Date : 22/07/2013
Work Code : 2602016028/FP/1986	Work Name : Drain Work(Umarpura Drain) (2602016028/FP/1986)

Measurement Book Detail

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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 parmjit(Self) PB-02-016-061-001/172 OTHER P P P P P P 6 210 1260 0 0 1260       2602016WL001527 Credited 16/04/2016   2 Manjit kaur(Wife) PB-02-016-061-001/65 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   3 RAJ PB-02-016-061-001/14 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   4 Kawaljit Singh(Self) PB-02-016-061-001/153 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK AJNALA PSIB0020977 2602016WL001527 Credited 29/01/2016   5 Gurbakash singh(Self) PB-02-016-061-001/61 SC P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL001527 Credited 16/04/2016   6 Nishan singh(Self) PB-02-016-061-001/123 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 16/04/2016   7 Kaku(Self) PB-02-016-061-001/150 OTHER P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   8 kldeep singh(Self) PB-02-016-061-001/174 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   9 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   10 Parveen(Self) PB-02-016-061-001/184 OTHER P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   11 Vina(Wife) PB-02-016-061-001/30 OTHER P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL001527 Credited 29/01/2016   12 Lakho(Wife) PB-02-016-061-001/61 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL001527 Credited 29/01/2016   13 Harbans singh(Husband) PB-02-016-061-001/169 OTHER P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 16/04/2016   14 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   15 Rani(Wife) PB-02-016-061-001/123 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   16 Major singh(Self) PB-02-016-061-001/65 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 16/04/2016   17 Sokha Masih(Self) PB-02-016-061-001/179 SC P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001527 Credited 29/01/2016   18 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC P P P P 4 210 840 0 0 840 HDFC Othian HDFC0003267 2602016WL001527 Credited 29/01/2016   19 Kashmir singh(Self) PB-02-016-061-001/133 SC P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA AJNALA SBIN0051029 2602016WL001527 Credited 27/04/2016   20 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016   21 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   22 Pardeep(Self) PB-02-016-061-001/186 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   23 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   24 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   25 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   26 sukho(Wife) PB-02-016-061-001/146 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   27 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   28 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   29 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   30 Soniya(Wife) PB-02-016-061-001/153 OTHER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   31 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   32 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   33 Heera Singh(Self) PB-02-016-061-001/162 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   34 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   35 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   36 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   37 Shiv masih(Self) PB-02-016-061-001/166 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   38 paso(Wife) PB-02-016-061-001/166 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   39 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   40 aman kour(Sister) PB-02-016-061-001/133 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   41 Goldy(Son) PB-02-016-061-001/133 SC P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   42 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   43 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   44 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   45 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   46 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   47 MAJU MASIH PB-02-016-061-001/14 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   48 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   49 Jaspal singh(Husband) PB-02-016-061-001/140 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   50 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   51 Biro(Self) PB-02-016-061-001/187 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   52 Babi(Wife) PB-02-016-061-001/179 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   53 Lali(Self) PB-02-016-061-001/30 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   54 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   55 VIna(Self) PB-02-016-061-001/169 OTHER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   56 raj kaur(Wife) PB-02-016-061-001/174 SC P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 29/01/2016   57 rani(Wife) PB-02-016-061-001/176 SC P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001527 Credited 16/04/2016   58 PUNAM PB-02-016-061-001/14 SC P P P P P P 6 210 1260 0 0 1260 AXIS BANK Mudh Bhillowal UTIB0002288 2602016WL001527 Credited 29/01/2016   Daily Attendence 58 58 58 0 55 53 44

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 40950

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

Total Cash payment(In Rs.) Cash 68460 Average Per labour 1180.3448

Total man days : 326