Muster Roll No. : 393	Date From : 20/05/2020    Date To : 29/05/2020	Sanction No. : 411(5)    Sanction Date : 08/03/2019
Work Code : 2603003042/IC/41376	Work Name : MAINTENANCE OF BANKS(BHAWDA AZAM SHAH) (2603003042/IC/41376)

Measurement Book Detail

MB NO.  113        Page NO.  23

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 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 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003303 Credited 08/06/2020   2 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003303 Credited 08/06/2020   3 Aarti Rani(Self) PB-03-003-091-001/387 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603003WL003303 Credited 08/06/2020   4 Prince Kumar(Self) PB-03-003-091-001/385 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003303 Credited 09/06/2020   5 Seema(Self) PB-03-003-091-001/339 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003303 Credited 09/06/2020   6 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003303 Credited 09/06/2020   7 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   8 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 09/06/2020   9 Geeta(Self) PB-03-003-091-001/306 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   10 Sunita Rani(Self) PB-03-003-091-001/386 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   11 Raman Kumar(Self) PB-03-003-091-001/388 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   12 Vijay Kumar(Self) PB-03-003-091-001/389 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   13 Lakhwinder(Self) PB-03-003-091-001/384 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   14 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   15 Mamta Rani(Self) PB-03-003-159-001/43 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   16 Beetu Rani(Self) PB-03-003-160-001/60 SC KHAI PHEME KE P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003303 Credited 08/06/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 37872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 2367

Total man days : 144