Muster Roll No. : 1238	Date From : 15/06/2019    Date To : 29/06/2019	Sanction No. : SPL(14-17)    Sanction Date : 25/04/2019
Work Code : 2603003059/IC/41893	Work Name : Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)

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 8 9 10 11 12 13 14 15 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 Jagindro(Self) PB-03-003-091-001/275 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615       2603003WL004477 Credited 04/07/2019   2 Nara(Self) PB-03-003-091-001/278 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615       2603003WL004477 Credited 04/07/2019   3 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   4 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   5 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   6 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   7 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   8 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P A P P P A P P P A P P P 12 241 2892 0 0 2892 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   9 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   10 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   11 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   12 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   13 Anaito PB-03-003-091-001/218 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   14 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   15 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   16 Monika(Self) PB-03-003-091-001/277 SC Khai P P P P P P A P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   17 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   18 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   19 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   20 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   21 Prem Rani(Self) PB-03-003-091-001/296 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   Daily Attendence 21 21 21 20 21 21 20 20 21 21 21 20 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 67721 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 74951 Average Per labour 3569.0952

Total man days : 311