Muster Roll No. : 25	Date From : 04/05/2017    Date To : 14/05/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003091/RC/66318	Work Name : BERMS WORKS(KHAI PHEME KE) (2603003091/RC/66318)

Measurement Book Detail

MB NO.  154        Page NO.  4

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 Bagh Singh(Self) PB-03-003-091-001/74 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000251 Credited 24/07/2017   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000251 Credited 24/07/2017   3 Jaswinder Kaur(Wife) PB-03-003-160-001/2 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000251 Credited 24/07/2017   4 Jyoti(Self) PB-03-003-091-001/234 SC Khai A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   5 Jammu(Self) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   6 Lilo(Wife) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   7 Krishna(Self) PB-03-003-091-001/235 SC Khai A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   8 Kala Singh(Self) PB-03-003-091-001/36 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   9 Rano(Wife) PB-03-003-091-001/74 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   10 Taga Singh(Self) PB-03-003-091-001/88 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   11 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P P P A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   12 Rani(Wife) PB-03-003-160-001/21 SC KHAI PHEME KE P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005243 Credited 12/04/2018   13 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   14 Charnjeet Urf Kanta(Wife) PB-03-003-160-001/5 SC KHAI PHEME KE P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   15 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   16 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   Daily Attendence 14 16 16 16 16 16 15 15 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 34484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 2155.25

Total man days : 148