Muster Roll No. : 1825	Date From : 30/07/2019    Date To : 04/08/2019	Sanction No. : 845(6)    Sanction Date : 10/07/2019
Work Code : 2603003159/WH/86598	Work Name : RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

Measurement Book Detail

MB NO.  254        Page NO.  24

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 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 Manpreet(Self) PB-03-003-160-001/31 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007715 Credited 17/09/2019   2 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   3 Sukhwinder Kaur(Self) PB-03-003-160-001/62 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   4 Rani(Self) PB-03-003-160-001/28 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   5 Bholo(Self) PB-03-003-160-001/29 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   6 Mna(Self) PB-03-003-160-001/30 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   7 Geeta(Self) PB-03-003-091-001/267 SC Khai P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   8 Satpal Singh(Self) PB-03-003-091-001/50 SC Khai P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   9 Pargat Singh(Self) PB-03-003-091-001/73 SC Khai P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   10 Rano(Wife) PB-03-003-091-001/74 SC Khai P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007715 Credited 17/09/2019   11 Koshalya(Self) PB-03-003-160-001/27 SC KHAI PHEME KE P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024491 Credited 21/04/2020   Daily Attendence 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1424.0909

Total man days : 65