Muster Roll No. : 2542	Date From : 18/12/2018    Date To : 31/12/2018	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.  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 11 12 13 14 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 P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009675 Credited 12/03/2019   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009675 Credited 12/03/2019   3 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013806 Credited 23/04/2019   4 Shingara(Self) PB-03-003-160-001/23 SC KHAI PHEME KE P P P P P P P P P P A A A A 10 240 2400 0 0 2400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009675 Credited 12/03/2019   5 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009675 Credited 12/03/2019   6 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL009675 Credited 12/03/2019   7 Bohra Singh(Self) PB-03-003-091-001/69 SC Khai P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   8 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   9 Sohana(Self) PB-03-003-091-001/41 SC Khai P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   10 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL009675 Credited 12/03/2019   11 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P P P P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   12 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013806 Credited 23/04/2019   13 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   14 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   15 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   16 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   17 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   18 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   19 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P P P P P P P P A 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009675 Credited 12/03/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 17 16 13 10

Category Amount Paid(In Rs.) Amount Paid SC 59040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 3107.3684

Total man days : 246