Muster Roll No. : 165	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : SPL(IRRIGATION)    Sanction Date : 05/04/2019
Work Code : 2603003101/IC/41610	Work Name : MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

Measurement Book Detail

MB NO.  546        Page NO.  21

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 12 13 14 15 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 Preet(Daughter-in-Law) PB-03-003-091-001/161 SC Khai A A P A P A P P A P A A P P P 8 241 1928 192.8 0 2120.8 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000979 Credited 10/05/2019   2 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai A P P P A A P P A P P P A A A 8 241 1928 192.8 0 2120.8 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000979 Credited 09/05/2019   3 Karam Chand(Self) PB-03-003-091-001/129 SC Khai A A P A A A A A A A A A A A A 1 241 241 24.1 0 265.1 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000979 Credited 09/05/2019   4 Fazah PB-03-003-091-001/224 SC Khai P P P P P A P P A P P P P P P 13 241 3133 313.3 0 3446.3 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000979 Credited 09/05/2019   5 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai A P P A P A P A A P P P P P P 10 241 2410 241 0 2651 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000979 Credited 09/05/2019   6 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P A P P A P P P P P P 13 241 3133 313.3 0 3446.3 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   7 Raj(Self) PB-03-003-091-001/246 SC Khai P P P P P A P P P P P P P P P 14 241 3374 337.4 0 3711.4 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   8 Puja(Wife) PB-03-003-091-001/216 SC Khai A P P A P A P A P P A A A A A 6 241 1446 144.6 0 1590.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   9 Binder(Wife) PB-03-003-091-001/172 SC Khai P A P P P A P P P P P P P P P 13 241 3133 313.3 0 3446.3 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   10 Shingara Singh(Self) PB-03-003-091-001/23 SC Khai A P P A P A P P A P A A A A A 6 241 1446 144.6 0 1590.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   11 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P A P P A P P P P P P 13 241 3133 313.3 0 3446.3 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   12 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P A P P A P A A A A A 8 241 1928 192.8 0 2120.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   13 Basheer(Self) PB-03-003-091-001/5 SC Khai P A P P P A P P A P A P P P P 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   14 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P P A P P A A A A P P P 10 241 2410 241 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   15 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P A P P A P A P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   16 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai A P P P P A P P A A A P P P P 10 241 2410 241 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   17 Raj(Wife) PB-03-003-091-001/164 SC Khai P A P P P A P P A A A A A A A 6 241 1446 144.6 0 1590.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   18 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P A P P A P P A P P A 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   19 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai A A A P P A P P A A A A P P P 7 241 1687 168.7 0 1855.7 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   Daily Attendence 11 13 18 14 17 0 18 16 3 14 8 10 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 45067 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 47718 Average Per labour 2511.4739

Total man days : 180