Muster Roll No. : 524	Date From : 01/05/2018    Date To : 15/05/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

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 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 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000849 Credited 30/05/2018   2 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   3 Salvinder Singh(Self) PB-03-003-160-001/58 OTHER KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000849 Credited 30/05/2018   4 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   5 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   6 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   7 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   8 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   9 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   10 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   11 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   12 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   13 Chhina(Self) PB-03-003-160-001/55 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   14 Roopa(Self) PB-03-003-160-001/59 SC KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   15 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   16 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE X X X X X X X X X X X P P P P 4 240 960 96 0 1056 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11616 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1056

Total man days : 64