Muster Roll No. : 2785	Date From : 18/01/2019    Date To : 28/01/2019	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.  215        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 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 A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   3 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE A P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013829 Credited 29/04/2019   4 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL010677 Credited 10/04/2019   5 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   6 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P P P P P A A P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   7 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE P P A A A A P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   8 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013829 Credited 29/04/2019   9 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   Daily Attendence 4 7 7 8 8 8 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 20400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 2266.6667

Total man days : 85