Muster Roll No. : 3481	Date From : 24/03/2019    Date To : 31/03/2019	Sanction No. : SPL.1    Sanction Date : 09/03/2019
Work Code : 2603003160/IC/41458	Work Name : MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)

Measurement Book Detail

MB NO.  111        Page NO.  28

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 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 Satpal(Self) PB-03-003-091-001/130 SC Khai P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL013658 Credited 15/04/2019   2 Punu(Self) PB-03-003-091-001/165 SC Khai P P P P P P P P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL013658 Credited 15/04/2019   3 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai X X X X X P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013658 Credited 15/04/2019   4 Karam Chand(Self) PB-03-003-091-001/129 SC Khai P P P P P P P X 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013658 Credited 15/04/2019   5 Jeena(Wife) PB-03-003-091-001/115 SC Khai P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013658 Credited 15/04/2019   6 Roorh(Self) PB-03-003-091-001/188 SC Khai A P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013658 Credited 15/04/2019   7 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013658 Credited 15/04/2019   8 Nindu(Wife) PB-03-003-091-001/130 SC Khai A P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   9 Sukhwinder(Son) PB-03-003-091-001/11 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018947 Credited 11/11/2020   10 Puja(Wife) PB-03-003-091-001/216 SC Khai A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013996 Credited 24/05/2019   11 Shingara Singh(Self) PB-03-003-091-001/23 SC Khai A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   12 Jangir Kaur PB-03-003-091-001/223 SC Khai P P X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   13 Rani(Wife) PB-03-003-091-001/206 SC Khai P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   14 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   15 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   16 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   17 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   18 Gurpreet Kaur(Wife) PB-03-003-091-001/162 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   19 Jarmal Singh(Self) PB-03-003-091-001/162 SC Khai P A P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   Daily Attendence 14 17 17 15 15 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 30480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 1604.2106

Total man days : 127