Muster Roll No. : 531	Date From : 16/08/2017    Date To : 25/08/2017	Sanction No. : 78    Sanction Date : 18/07/2017
Work Code : 2603003091/WH/40003	Work Name : RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)

Measurement Book Detail

MB NO.  254        Page NO.  4

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 8 9 10 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 Billa(Self) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002402 Credited 15/11/2017   2 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P P P P P P 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002402 Credited 15/11/2017   3 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P P P P A A 8 233 1864 0 0 1864 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002402 Credited 15/11/2017   4 Manjeet(Wife) PB-03-003-091-001/80 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL002402 Credited 15/11/2017   5 Satpal Singh(Self) PB-03-003-091-001/26 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   6 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   7 Jante(Wife) PB-03-003-091-001/69 SC Khai P P P P P P A P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   8 Kulwant Kaur(Wife) PB-03-003-091-001/79 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   9 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   10 Paramjit(Wife) PB-03-003-091-001/26 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   11 Satpal Singh(Self) PB-03-003-091-001/50 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   12 Om Parkash(Self) PB-03-003-091-001/56 SC Khai P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   13 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002402 Credited 15/11/2017   Daily Attendence 13 13 13 13 13 13 12 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 29591 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 2276.2307

Total man days : 127