Muster Roll No. : 1776	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : SPL(03-06)    Sanction Date : 11/04/2019
Work Code : 2603003162/IC/41611	Work Name : MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

Measurement Book Detail

MB NO.  254        Page NO.  24

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 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 Deepu(Self) PB-03-003-160-001/45 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687       2603003WL007799 Credited 17/09/2019   2 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007799 Credited 17/09/2019   3 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007799 Credited 17/09/2019   4 Salvinder Singh(Self) PB-03-003-160-001/58 OTHER KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL007799 Credited 17/09/2019   5 Amanjit Kaur(Self) PB-03-003-160-001/77 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007799 Credited 17/09/2019   6 Seema(Self) PB-03-003-091-001/339 SC Khai P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007799 Credited 17/09/2019   7 Jagtar singh(Self) PB-03-003-091-001/341 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   8 Gurjeet Singh(Self) PB-03-003-091-001/338 OTHER Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   9 Mohna(Self) PB-03-003-091-001/321 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   10 Jasa(Self) PB-03-003-159-001/44 SC KHAI PHEME KE P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   11 Soma(Self) PB-03-003-160-001/38 SC KHAI PHEME KE P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   12 Akash(Self) PB-03-003-160-001/73 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   13 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   14 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   15 Shinderpal Kaur(Self) PB-03-003-091-001/342 OTHER Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   16 Krishna(Self) PB-03-003-091-001/340 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   17 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   18 Chhina(Self) PB-03-003-160-001/55 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   19 Roopa(Self) PB-03-003-160-001/59 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   20 Roopa(Self) PB-03-003-160-001/74 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   21 Hira(Self) PB-03-003-160-001/78 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   22 Joginder Singh(Self) PB-03-003-091-001/316 SC Khai P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   Daily Attendence 22 22 22 22 22 22 18

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1643.1818

Total man days : 150