Muster Roll No. : 215	Date From : 20/08/2018    Date To : 26/08/2018	Sanction No. : 189    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7763	Work Name : Umarpura Drain RD 17000-28000 (2602016/FP/7763)

Measurement Book Detail

MB NO.  1414        Page NO.  178

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 A A A 4 240 960 0 0 960       2602016WL002264 Credited 12/09/2018   2 RAJ PB-02-016-061-001/14 SC P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   3 Sukhwant Singh(Self) PB-02-016-061-001/275 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602016WL002264 Credited 12/09/2018   4 RAVIJIT SINGH PB-02-016-061-001/5 SC P P P A A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   5 harpreet singh(Self) PB-02-016-061-001/208 OTHER P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   6 Suman(Daughter) PB-02-016-061-001/48 OTHER P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   7 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   8 Parminder Kaur(Self) PB-02-016-061-001/276 OTHER P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   9 Baljinder Kaur(Self) PB-02-016-061-001/274 SC P P P P P A A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   10 Thakar Singh(Self) PB-02-016-061-001/190 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   11 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   12 Rekha(Daughter) PB-02-016-061-001/136 SC P P P P A A A 4 240 960 0 0 960 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   13 Raj(Self) PB-02-016-061-001/261 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   14 Sarabjit Kaur(Self) PB-02-016-061-001/273 SC P P P P P P A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002264 Credited 12/09/2018   15 Jagir Singh(Self) PB-02-016-061-001/259 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   16 Pardeep(Self) PB-02-016-061-001/186 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   17 Nimo(Wife) PB-02-016-061-001/138 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   18 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   19 Amrik Singh(Self) PB-02-016-061-001/154 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   20 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   21 Kabal Masih(Self) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   22 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   23 Maluk masih(Self) PB-02-016-061-001/145 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   24 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   25 rani(Wife) PB-02-016-061-001/176 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   26 Major masih(Self) PB-02-016-061-001/139 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   27 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   28 Surjit(Self) PB-02-016-061-001/141 OTHER P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   29 Pirthi singh(Self) PB-02-016-061-001/138 OTHER P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   30 Nirmal kaur(Wife) PB-02-016-061-001/133 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   31 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   32 Piaro(Self) PB-02-016-061-001/202 SC P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   33 Jons singh(Self) PB-02-016-061-001/211 OTHER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   34 Asha(Self) PB-02-016-061-001/213 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   35 pooja(Self) PB-02-016-061-001/215 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   36 Sarifyan(Self) PB-02-016-061-001/222 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   37 Swaran kaur(Mother) PB-02-016-061-001/103 SC P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   38 Shalo(Self) PB-02-016-061-001/272 OTHER P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002264 Credited 12/09/2018   Daily Attendence 38 38 37 32 24 19 0

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 1187.3684

Total man days : 188