Muster Roll No. : 879	Date From : 28/05/2019    Date To : 11/06/2019	Sanction No. : 14(spl)    Sanction Date : 25/04/2019
Work Code : 2603003116/IC/41892	Work Name : MAINTENANCE OF EASTERN CANAL(NAWA BARE KE) (2603003116/IC/41892)

Measurement Book Detail

MB NO.  524        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 Jagindro(Self) PB-03-003-091-001/275 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615       2603003WL003272 Credited 19/06/2019   2 Nara(Self) PB-03-003-091-001/278 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615       2603003WL003272 Credited 19/06/2019   3 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003272 Credited 19/06/2019   4 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003272 Credited 19/06/2019   5 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003272 Credited 19/06/2019   6 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003272 Credited 19/06/2019   7 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   8 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   9 Kamaljeet(Wife) PB-03-003-091-001/175 SC Khai P P P P P P P P P P P P X X X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   10 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   11 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   12 Kuldeep Kumar(Self) PB-03-003-091-001/299 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   13 Anaito PB-03-003-091-001/218 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   14 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   15 Monika(Self) PB-03-003-091-001/277 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   16 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   17 Prem Rani(Self) PB-03-003-091-001/296 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   18 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   19 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   20 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P P P P P P P P P P P X X X X 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   21 Tarsem SIngh(Self) PB-03-003-091-001/175 SC Khai P P P P P P P P P P P P X X X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003272 Credited 19/06/2019   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 20 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 66275 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 73505 Average Per labour 3500.238

Total man days : 305