Muster Roll No. : 1837	Date From : 15/01/2020    Date To : 22/01/2020	Sanction No. : 683-F1    Sanction Date : 21/11/2019
Work Code : 2603011054/IC/48659	Work Name : Fattewah Miner (20 to 16150) (2603011054/IC/48659)

Measurement Book Detail

MB NO.  47        Page NO.  12

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 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 GURNAM SINGH(Self) PB-03-011-017-001/62 SC Chamb P P P P P P A A 6 241 1446 0 0 1446       2603011WL018252 Credited 23/03/2020   2 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL018252 Credited 23/03/2020   3 ranjna(Wife) PB-03-011-017-001/23 SC Chamb P P A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018252 Credited 23/03/2020   4 RAJ(Wife) PB-03-011-017-001/44 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL018252 Credited 23/03/2020   5 PREM(Self) PB-03-011-017-001/75 OTHER Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   6 veero(Self) PB-03-011-017-001/90 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   7 karmjeet kaur(Wife) PB-03-011-017-001/99 OTHER Chamb P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   8 KULWANT(Self) PB-03-011-017-001/66 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   9 palwinder kaur(Wife) PB-03-011-017-001/12 SC Chamb P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   10 Balveer Kaur(Sister) PB-03-011-017-001/45 SC Chamb P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   11 LAZAR(Self) PB-03-011-017-001/48 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   12 KIRAN(Wife) PB-03-011-017-001/48 SC Chamb P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   13 SARABJEET KAUR(Self) PB-03-011-017-001/52 OTHER Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   14 TERSEM SINGH(Self) PB-03-011-017-001/27 SC Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   15 USHA RANI(Wife) PB-03-011-017-001/27 SC Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   16 RAFIQ(Self) PB-03-011-017-001/3 SC Chamb P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   17 RAKESH KUMAR(Self) PB-03-011-017-001/31 SC Chamb P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018252 Credited 23/03/2020   Daily Attendence 17 17 14 13 13 11 6 2

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1318.4117

Total man days : 93