Muster Roll No. : 198	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : SPL(IRRIGATION)    Sanction Date : 05/04/2019
Work Code : 2603003101/IC/41610	Work Name : MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

Measurement Book Detail

MB NO.  542        Page NO.  144

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 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000569 Credited 30/04/2019   2 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE X X X P P A P P P P P P P P P 11 241 2651 265.1 0 2916.1 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   3 Avtar Singh(Self) PB-03-003-091-001/308 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   4 Salvinder Singh(Self) PB-03-003-160-001/58 OTHER KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000569 Credited 30/04/2019   5 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   6 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   7 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE X X X P P P P P A P P P P P P 11 241 2651 265.1 0 2916.1 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   8 Lakha Singh(Self) PB-03-003-091-001/312 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   9 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000569 Credited 30/04/2019   10 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   11 Akash(Self) PB-03-003-160-001/73 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   12 Parvinder Kaur(Self) PB-03-003-091-001/314 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   13 Jaswinder Kaur(Self) PB-03-003-091-001/309 OTHER Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   14 Gurwinder Kaur(Self) PB-03-003-091-001/310 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   15 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   16 Veena(Self) PB-03-003-091-001/301 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   17 Kuldeep Singh(Self) PB-03-003-091-001/307 OTHER Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   18 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   19 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   20 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   21 Chhina(Self) PB-03-003-160-001/55 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   22 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   23 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai X X X A P P P P P P P P P P P 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   24 Roopa(Self) PB-03-003-160-001/74 SC KHAI PHEME KE X X X P P P P P P P P P A P P 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   25 Roopa(Self) PB-03-003-160-001/59 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   26 Sheelo(Self) PB-03-003-160-001/76 SC KHAI PHEME KE X X X P P P P P P P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000569 Credited 30/04/2019   Daily Attendence 0 0 0 25 26 25 26 26 25 26 26 26 25 26 26

Category Amount Paid(In Rs.) Amount Paid SC 59647.5 Amount Paid ST 0 Amount Paid Other 22003.3

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

Total Cash payment(In Rs.) Cash 81650.8 Average Per labour 3140.4155

Total man days : 308