Muster Roll No. : 450	Date From : 10/09/2016    Date To : 19/09/2016	Sanction No. : 6881/sappa    Sanction Date : 13/05/2016
Work Code : 2603004110/RC/49039	Work Name : RC WORK IN SAPPAN WALI Burma da kam(sappan wali to ratta khera + mana singh wala) (2603004110/RC/49039)

Measurement Book Detail

MB NO.  2865        Page NO.  1

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 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 Reena(Self) PB-03-004-110-001/46 SC Sappanwali A A A P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002769 Credited 17/04/2017   2 Raju(Self) PB-03-004-110-001/4 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002769 Credited 21/01/2017   3 Billu Khan(Self) PB-03-004-110-001/13 OTHER Sappanwali P P P P P P P A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002769 Credited 21/01/2017   4 Roshan Lal(Self) PB-03-004-110-001/36 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   5 Gita Rani PB-03-004-110-001/63 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   6 Harwinder singh(Self) PB-03-004-110-001/52-A SC Sappanwali P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   7 Raghubir Ram(Self) PB-03-004-110-001/21 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   8 Manjeet Singh(Self) PB-03-004-110-001/26 SC Sappanwali P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006400 Credited 20/10/2021   9 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P P P P P P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   10 Santokh Kaur(Self) PB-03-004-110-001/31 SC Sappanwali A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   11 Baljit Kaur(Self) PB-03-004-110-001/34 SC Sappanwali A A P P P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   12 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali P P P P P P P P P A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   13 Veena Rani(Self) PB-03-004-110-001/22 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005109 Credited 31/01/2018   14 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   15 Swaran Kaur(Self) PB-03-004-110-001/44 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   16 Jagsir Singh(Self) PB-03-004-110-001/45 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002769 Credited 21/01/2017   17 Sarabjeet Kaur(Self) PB-03-004-110-001/30 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002769 Credited 21/01/2017   18 Rajbinder Singh(Self) PB-03-004-110-001/17 SC Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL002769 Credited 21/01/2017   19 Jasvir Singh(Self) PB-03-004-110-001/6 OTHER Sappanwali P P P P P P P P P P 10 218 2180 0 0 2180 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL002769 Credited 21/01/2017   Daily Attendence 16 16 18 19 19 19 19 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 33572 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 37278 Average Per labour 1962

Total man days : 171