Muster Roll No. : 2771	Date From : 18/01/2019    Date To : 28/01/2019	Sanction No. : SPL(950)    Sanction Date : 03/12/2018
Work Code : 2603003105/LD/9988985509	Work Name : MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

Measurement Book Detail

MB NO.  215        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 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 Sonu(Self) PB-03-003-105-001/47 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 11/04/2019   2 Bohra(Self) PB-03-003-105-001/38 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 11/04/2019   3 Rani(Self) PB-03-003-105-001/39 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   4 Manjit Kaur(Wife) PB-03-003-105-001/178 SC Mahal Singhwala P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   5 Phama(Self) PB-03-003-105-001/202 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   6 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   7 Neela(Self) PB-03-003-105-001/29 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   8 Chindo(Wife) PB-03-003-105-001/166 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   9 MANJIT KAUR PB-03-003-105-001/229 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 11/04/2019   10 RAJU RANI(Self) PB-03-003-105-001/230 SC Mahal Singhwala P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 11/04/2019   11 Bista(Self) PB-03-003-105-001/22 SC Mahal Singhwala P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 10/04/2019   12 Maya(Wife) PB-03-003-105-001/168 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   13 Shindo(Wife) PB-03-003-105-001/169 SC Mahal Singhwala P P A P P P P P A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   14 Sukhwinder(Son) PB-03-003-105-001/169 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   15 Joginder(Self) PB-03-003-105-001/40 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   16 Soma Rani(Self) PB-03-003-105-001/189 SC Mahal Singhwala P P A P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL010677 Credited 11/04/2019   17 Lajya(Self) PB-03-003-105-001/204 SC Mahal Singhwala P P A P P P P A A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   18 Jinder(Wife) PB-03-003-105-001/164 SC Mahal Singhwala P P A P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   19 GEETA(Self) PB-03-003-105-001/234 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   20 Sukhwinder(Wife) PB-03-003-105-001/32 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   21 Mahindro(Wife) PB-03-003-105-001/35 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   22 PAPPU(Self) PB-03-003-105-001/233 SC Mahal Singhwala P P A P P P P P P A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   Daily Attendence 22 22 0 22 22 22 22 21 20 0 15

Category Amount Paid(In Rs.) Amount Paid SC 45120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 2050.9092

Total man days : 188