Muster Roll No. : 403	Date From : 15/02/2016    Date To : 21/02/2016	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

MB NO.  1414        Page NO.  143

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 A A A X X X 1 210 210 0 0 210       2602016WL002322 Credited 16/04/2016   2 Kawaljit Singh(Self) PB-02-016-061-001/153 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB & SIND BANK AJNALA PSIB0020977 2602016WL002322 Credited 18/04/2016   3 Gurbakash singh(Self) PB-02-016-061-001/61 SC P A A A X X X 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602016WL002322 Credited 16/04/2016   4 Nishan singh(Self) PB-02-016-061-001/123 SC P P A A X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   5 Kaku(Self) PB-02-016-061-001/150 OTHER P P A A X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002700 Credited 05/10/2016   6 kldeep singh(Self) PB-02-016-061-001/174 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002592 Credited 11/08/2016   7 Najir Kaur(Self) PB-02-016-061-001/185 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   8 Lakho(Wife) PB-02-016-061-001/61 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002322 Credited 18/04/2016   9 Parveen(Self) PB-02-016-061-001/184 OTHER P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   10 Vina(Wife) PB-02-016-061-001/30 OTHER P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA CASH MANAGEMENT SERVICES CBIN0283267 2602016WL002322 Credited 18/04/2016   11 Satnaam Singh(Self) PB-02-016-061-001/165 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   12 Harbans singh(Husband) PB-02-016-061-001/169 OTHER P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   13 Rani(Wife) PB-02-016-061-001/123 SC P P A A X X X 2 210 420 0 0 420 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   14 Major singh(Self) PB-02-016-061-001/65 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 16/04/2016   15 Sokha Masih(Self) PB-02-016-061-001/179 SC P A A A X X X 1 210 210 0 0 210 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002322 Credited 18/04/2016   16 Sarbjit Kaur(Self) PB-02-016-061-001/188 SC P A A A X X X 1 210 210 0 0 210 HDFC Othian HDFC0003267 2602016WL002322 Credited 18/04/2016   17 Dawinder singh(Self) PB-02-016-061-001/168 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002700 Credited 05/10/2016   18 Biro(Self) PB-02-016-061-001/170 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   19 Harjit(Wife) PB-02-016-061-001/141 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   20 Pardeep(Self) PB-02-016-061-001/186 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   21 Biro(Self) PB-02-016-061-001/187 SC P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   22 Sawinder Masih(Self) PB-02-016-061-001/189 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   23 Lali(Self) PB-02-016-061-001/30 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   24 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   25 Sindo(Wife) PB-02-016-061-001/145 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   26 sukho(Wife) PB-02-016-061-001/146 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   27 Paramjit singh(Self) PB-02-016-061-001/130 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   28 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   29 Ninder Kaur(Self) PB-02-016-061-001/140 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   30 Surjit(Self) PB-02-016-061-001/141 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   31 Soniya(Wife) PB-02-016-061-001/153 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   32 Harjit Masih(Self) PB-02-016-061-001/159 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   33 Raj Kaur(Wife) PB-02-016-061-001/161 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   34 Heera Singh(Self) PB-02-016-061-001/162 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   35 Sarabjit kaur(Wife) PB-02-016-061-001/162 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   36 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   37 Parveen(Wife) PB-02-016-061-001/163 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   38 Babi(Wife) PB-02-016-061-001/179 SC P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   39 raj kaur(Wife) PB-02-016-061-001/174 SC P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   40 rani(Wife) PB-02-016-061-001/176 SC P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   41 balbir kaur(Wife) PB-02-016-061-001/168 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   42 VIna(Self) PB-02-016-061-001/169 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   43 Shiv masih(Self) PB-02-016-061-001/166 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   44 paso(Wife) PB-02-016-061-001/166 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   45 Parveen(Wife) PB-02-016-061-001/150 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   46 Jaswant Masih(Self) PB-02-016-061-001/152 OTHER P P A A X X X 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 18/04/2016   47 Paramjit Kaur(Wife) PB-02-016-061-001/152 OTHER P A A A X X X 1 210 210 0 0 210 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002322 Credited 16/04/2016   Daily Attendence 47 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 250.2128

Total man days : 56