Muster Roll No. : 462	Date From : 04/08/2017    Date To : 14/08/2017	Sanction No. : 78    Sanction Date : 18/07/2017
Work Code : 2603003091/WH/40003	Work Name : RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40003)

Measurement Book Detail

MB NO.  254        Page NO.  4

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 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002345 Credited 03/10/2017   2 Mahinder(Self) PB-03-003-091-001/229 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   3 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P P P P A A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   4 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P P P P A A A A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   5 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   6 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P P P A P P A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   7 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P A P A P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   8 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P P P A A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   9 Asha(Wife) PB-03-003-091-001/12 SC Khai A A P P P A P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   10 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P A A P A P P A A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   11 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P A A P A A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   12 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   13 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P P P A P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002345 Credited 03/10/2017   14 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P P P P A A P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL002345 Credited 03/10/2017   Daily Attendence 13 13 13 13 14 10 11 12 6 4 9

Category Amount Paid(In Rs.) Amount Paid SC 27494 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 1963.8572

Total man days : 118