Muster Roll No. : 52	Date From : 12/04/2016    Date To : 22/04/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  30

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 Krishna(Self) PB-03-003-091-001/225 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   2 Jyoti PB-03-003-091-001/225 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   3 Morha Singh(Self) PB-03-003-091-001/121 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   4 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000124 Credited 17/06/2016   5 Sukha(Self) PB-03-003-091-001/120 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000124 Credited 17/06/2016   6 Bagh Singh(Self) PB-03-003-091-001/74 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000124 Credited 17/06/2016   7 kanso(Self) PB-03-003-091-001/198 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000124 Credited 17/06/2016   8 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000646 Credited 21/07/2016   9 Rano(Wife) PB-03-003-091-001/74 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   10 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   11 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   12 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE X P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   13 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE X P P P P P P A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   14 Mal Ram(Self) PB-03-003-091-001/46 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   15 Chindo(Wife) PB-03-003-091-001/183 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   16 Rano Kaur(Wife) PB-03-003-091-001/121 SC Khai X P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   Daily Attendence 0 16 16 16 16 16 16 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 33136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 2071

Total man days : 152