Muster Roll No. : 703	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : SPL(645)    Sanction Date : 14/05/2019
Work Code : 2603003160/IC/42535	Work Name : INTERNAL CLEARANCE OF SODHI WALA DISTRIBUTARYRD 0-59000(INDIRA COLONY KHAI) (2603003160/IC/42535)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003431 Credited 19/06/2019   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003431 Credited 19/06/2019   3 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003431 Credited 19/06/2019   4 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003431 Credited 19/06/2019   5 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE A A A A P P P 3 241 723 0 0 723 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003431 Credited 19/06/2019   6 Suman(Self) PB-03-003-159-001/58 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 2603003WL003431 Credited 19/06/2019   7 Saroj PB-03-003-159-001/20 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 2603003WL003431 Credited 19/06/2019   8 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003431 Credited 19/06/2019   9 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL003431 Credited 19/06/2019   10 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003431 Credited 19/06/2019   11 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003431 Credited 19/06/2019   12 Geeta(Self) PB-03-003-160-001/43 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 2603003WL003431 Credited 19/06/2019   13 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003431 Credited 19/06/2019   14 Veero(Self) PB-03-003-160-001/39 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 2603003WL003431 Credited 19/06/2019   15 Rimpal(Self) PB-03-003-160-001/40 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 2603003WL003431 Credited 19/06/2019   16 Kalatarjeet Singh(Self) PB-03-003-160-001/1 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 2603003WL003431 Credited 19/06/2019   17 Usha(Self) PB-03-003-160-001/13 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 2603003WL003431 Credited 19/06/2019   18 Swarna(Self) PB-03-003-160-001/14 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 2603003WL003431 Credited 19/06/2019   19 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003431 Credited 19/06/2019   Daily Attendence 14 18 18 16 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 26751 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 29161 Average Per labour 1534.7894

Total man days : 121