Muster Roll No. : 3388	Date From : 10/12/2019    Date To : 19/12/2019	Sanction No. : 1015(A)    Sanction Date : 05/08/2019
Work Code : 2603003160/WH/87471	Work Name : RENOVATION OF POND (INDRA COLONY KHAI) (2603003160/WH/87471)

Measurement Book Detail

MB NO.  142        Page NO.  38

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 NIMMO(Self) PB-03-003-160-001/90 SC KHAI PHEME KE P P P P P A P P A A 7 241 1687 0 0 1687       2603003WL026474 Credited 28/07/2020   2 AMRIK(Self) PB-03-003-160-001/93 OTHER KHAI PHEME KE P P P P P A P P P A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL016469 Credited 28/01/2020   3 charanjeet kaur(Self) PB-03-003-160-001/64 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL016469 Credited 29/01/2020   4 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE P P P P P A P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   5 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016469 Credited 29/01/2020   6 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai P P P P P A P P A A 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016469 Credited 29/01/2020   7 Paramjeet kaur(Self) PB-03-003-160-001/94 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016469 Credited 29/01/2020   8 nishan singh(Husband) PB-03-003-160-001/64 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   9 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   10 Buta(Self) PB-03-003-160-001/97 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   11 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   12 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE P P P P P A P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   13 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P P A P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   14 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P P P P P A P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016469 Credited 29/01/2020   15 Suman rani(Self) PB-03-003-160-001/95 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   16 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   17 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   18 Binder(Self) PB-03-003-160-001/98 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   19 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE P P P P P A P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   20 Tarsem singh(Self) PB-03-003-160-001/96 SC KHAI PHEME KE P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   21 Sheelo(Self) PB-03-003-160-001/76 SC KHAI PHEME KE P P P P P A P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 28/01/2020   22 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016469 Credited 29/01/2020   23 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL016469 Credited 29/01/2020   Daily Attendence 23 23 23 23 23 0 23 23 17 13

Category Amount Paid(In Rs.) Amount Paid SC 44103 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 46031 Average Per labour 2001.3478

Total man days : 191