Muster Roll No. : 612	Date From : 26/12/2016    Date To : 05/01/2017	Sanction No. : 8147(4)    Sanction Date : 21/12/2016
Work Code : 2603003159/LD/33420	Work Name : EARTH WORK IN SHAMSHAN GHAT(KHAI) (2603003159/LD/33420)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 11 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 Rajo(Self) PB-03-003-091-001/167 SC Khai P P P A A P A P P P P 8 218 1744 0 0 1744       2603003WL003489 Credited 17/04/2017   2 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003489 Credited 18/04/2017   3 Sukha(Self) PB-03-003-091-001/120 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003489 Credited 18/04/2017   4 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P P A P P P P 10 218 2180 0 0 2180 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003489 Credited 17/04/2017   5 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P P A P P A P 9 218 1962 0 0 1962 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003489 Credited 17/04/2017   6 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003489 Credited 17/04/2017   7 Suman(Self) PB-03-003-091-001/228 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005052 Credited 03/10/2017   8 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   9 Sukha(Self) PB-03-003-091-001/232 SC Khai A P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   10 Paramjeet(Wife) PB-03-003-091-001/214 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 18/04/2017   11 Sumitra(Self) PB-03-003-091-001/226 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   12 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai A P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   13 Bohar Ram(Self) PB-03-003-091-001/154 SC Khai P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   14 Sarabjeet(Wife) PB-03-003-091-001/154 SC Khai P P P P P P A P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   15 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   16 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   17 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   18 Raj Kaur(Self) PB-03-003-091-001/185 SC Khai P P P P P P A A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   Daily Attendence 15 17 17 16 16 17 0 17 18 17 15

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 35970 Average Per labour 1998.3334

Total man days : 165