Muster Roll No. : 2390	Date From : 30/11/2018    Date To : 09/12/2018	Sanction No. : SPL(790)    Sanction Date : 05/11/2018
Work Code : 2603003159/RC/87307	Work Name : BERMS WORKS(KHAI TO HASAN DHUTH)(KHAI (2603003159/RC/87307)

Measurement Book Detail

MB NO.  542        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 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 Fazah PB-03-003-091-001/224 SC Khai P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008650 Credited 12/03/2019   2 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008650 Credited 12/03/2019   3 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL008650 Credited 12/03/2019   4 Shingara Singh(Self) PB-03-003-091-001/23 SC Khai P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   5 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P A P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL008650 Credited 12/03/2019   6 Jante(Wife) PB-03-003-091-001/69 SC Khai P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   7 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013805 Credited 23/04/2019   8 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   9 Shindo(Self) PB-03-003-091-001/231 SC Khai P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   10 Rekha(Self) PB-03-003-091-001/240 SC Khai P P A P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   11 Leema(Self) PB-03-003-091-001/28 OTHER Khai P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   12 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P A P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   13 Basheer(Self) PB-03-003-091-001/5 SC Khai P P A P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   14 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   15 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P A P P P P A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   16 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P A P P P P P P A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008650 Credited 12/03/2019   Daily Attendence 16 16 0 16 16 16 16 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1770

Total man days : 118