Muster Roll No. : 4217	Date From : 21/02/2020    Date To : 26/02/2020	Sanction No. : 1783    Sanction Date : 23/10/2019
Work Code : 2603003091/WH/88266	Work Name : RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

Measurement Book Detail

MB NO.  92        Page NO.  16

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 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 Komal Rani(Self) PB-03-003-113-001/264 SC Naurang Ke Lelli P P P P P P 6 150 900 0 0 900       2603003WL021820 Credited 14/04/2020   2 Raju(Self) PB-03-003-091-001/367 SC Khai P P P P P P 6 150 900 0 0 900 ORIENTAL BANK OF COMMERCE BAGDADI GATE-FEROZEPUR CITY ORBC0100277 2603003WL021820 Credited 14/04/2020   3 Subaram(Self) PB-03-003-091-001/84 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   4 Parmjeet PB-03-003-159-001/13 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   5 Jassa(Self) PB-03-003-091-001/356 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   6 Rajwant(Self) PB-03-003-091-001/357 SC Khai P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA KAROLI CANTT SBIN0018320 2603003WL021820 Credited 16/04/2020   7 Sukha(Self) PB-03-003-091-001/364 SC Khai P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   8 Morha Singh(Self) PB-03-003-091-001/366 SC Khai P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   9 Buta Singh(Self) PB-03-003-091-001/8 SC Khai P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   10 Sadak(Self) PB-03-003-159-001/35 SC KHAI PHEME KE P P P X X X 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   11 Sharma(Self) PB-03-003-091-001/365 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   12 Mido(Wife) PB-03-003-091-001/91 SC Khai P P P P X X 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   13 Ramandeep(Self) PB-03-003-160-001/63 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   14 Sajan(Self) PB-03-003-160-001/84 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   15 Maya(Self) PB-03-003-160-001/87 SC KHAI PHEME KE P P P X X X 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   16 Swarna Rani(Self) PB-03-003-091-001/362 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   17 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   18 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   19 Beetu Rani(Self) PB-03-003-160-001/60 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   20 Kiran Bala(Self) PB-03-003-091-001/363 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   21 Karamjeet(Self) PB-03-003-091-001/358 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   22 Kulwant(Self) PB-03-003-091-001/359 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   23 Rajesh Kumar(Self) PB-03-003-091-001/360 SC Khai P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   24 Kiran(Self) PB-03-003-160-001/85 SC KHAI PHEME KE P P P P P P 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   Daily Attendence 24 24 24 22 21 21

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 850

Total man days : 136