Muster Roll No. : 949	Date From : 12/10/2017    Date To : 26/10/2017	Sanction No. : SPL 20    Sanction Date : 29/08/2017
Work Code : 2603003091/LD/42846	Work Name : Land Development Uprooting of bush roots roots(Khai Pheme Ki) (2603003091/LD/42846)

Measurement Book Detail

MB NO.  542        Page NO.  22

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 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003539 Credited 31/01/2018   2 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003539 Credited 31/01/2018   3 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003539 Credited 31/01/2018   4 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003539 Credited 31/01/2018   5 Suman(Self) PB-03-003-091-001/228 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003539 Credited 31/01/2018   6 Raj(Self) PB-03-003-091-001/246 SC Khai P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003539 Credited 31/01/2018   7 Satpal(Self) PB-03-003-091-001/243 SC Khai P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 HDFC FEROZEPUR HDFC0000301 2603003WL003539 Credited 31/01/2018   8 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   9 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   10 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   11 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   12 Arjun(Self) PB-03-003-091-001/248 SC Khai P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   13 Jasbir Kaur(Self) PB-03-003-091-001/249 SC Khai P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   14 Malkit Kaur(Self) PB-03-003-091-001/250 SC Khai P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003539 Credited 31/01/2018   Daily Attendence 14 14 14 14 14 14 14 13 13 13 12 11 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 42639 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42639 Average Per labour 3045.6428

Total man days : 183