Muster Roll No. : 595	Date From : 21/12/2016    Date To : 31/12/2016	Sanction No. : SPL(574)    Sanction Date : 16/12/2016
Work Code : 2603003091/IC/16249	Work Name : nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P A P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003512 Credited 20/04/2017   2 Fazah PB-03-003-091-001/224 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003512 Credited 20/04/2017   3 Rajwinder Kaur(Wife) PB-03-003-091-001/102 SC Khai P P P P A P A P P P P 9 218 1962 0 0 1962 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003512 Credited 18/04/2017   4 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003512 Credited 20/04/2017   5 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   6 Mahinder(Self) PB-03-003-091-001/229 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   7 Shingara Singh(Self) PB-03-003-091-001/23 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   8 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   9 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai A A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005022 Credited 03/10/2017   10 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   11 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   12 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   13 Aashak(Self) PB-03-003-091-001/207 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 18/04/2017   14 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P A P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 18/04/2017   15 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   16 Jeet Singh(Self) PB-03-003-091-001/12 SC Khai A A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   17 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   18 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai P P P P A A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   19 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P A A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   20 Raj(Wife) PB-03-003-091-001/164 SC Khai P A P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   21 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   22 Karnail Singh(Self) PB-03-003-091-001/222 SC Khai P P A P A P A P A A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 18/04/2017   23 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai A P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL003512 Credited 18/04/2017   Daily Attendence 20 20 22 23 0 21 21 23 20 22 23

Category Amount Paid(In Rs.) Amount Paid SC 46870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 2037.826

Total man days : 215