Muster Roll No. : 1435	Date From : 11/12/2017    Date To : 12/12/2017	Sanction No. : SPL(KHAI)    Sanction Date : 03/11/2017
Work Code : 2603003091/LD/43746	Work Name : EARTH WORK IN SHANSHAN GHAT(KHAI PHEME KE) (2603003091/LD/43746)

Measurement Book Detail

MB NO.  564        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Kanta(Self) PB-03-003-091-001/239 SC Khai P P 2 233 466 0 0 466       2603003WL005168 Credited 12/04/2018   2 Mangal Singh(Self) PB-03-003-091-001/96 SC Khai P P 2 233 466 0 0 466       2603003WL005168 Credited 12/04/2018   3 Harpreet(Self) PB-03-003-159-001/33 SC KHAI PHEME KE P P 2 233 466 0 0 466 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005168 Credited 12/04/2018   4 Gurpreet(Self) PB-03-003-159-001/34 SC KHAI PHEME KE P P 2 233 466 0 0 466 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005168 Credited 12/04/2018   5 Manjeet(Wife) PB-03-003-091-001/80 SC Khai P P 2 233 466 0 0 466 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL005168 Credited 12/04/2018   6 Heera(Self) PB-03-003-160-001/25 SC KHAI PHEME KE P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   7 Satnam(Self) PB-03-003-091-001/254 SC Khai P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   8 Shaheedo(Self) PB-03-003-091-001/99 SC Khai P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   9 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   10 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   11 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005168 Credited 12/04/2018   Daily Attendence 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 466

Total man days : 22