Muster Roll No. : 86	Date From : 02/05/2016    Date To : 11/05/2016	Sanction No. : SPL-A    Sanction Date : 10/02/2016
Work Code : 2603003101/IC/15149	Work Name : CLEANING OF DISTRY (2603003101/IC/15149)

Measurement Book Detail

MB NO.  108        Page NO.  45

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 Krishna(Self) PB-03-003-091-001/225 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   2 Jyoti PB-03-003-091-001/225 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   3 Morha Singh(Self) PB-03-003-091-001/121 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   4 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000124 Credited 17/06/2016   5 Sukha(Self) PB-03-003-091-001/120 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000124 Credited 17/06/2016   6 Bagh Singh(Self) PB-03-003-091-001/74 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL000124 Credited 17/06/2016   7 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000124 Credited 17/06/2016   8 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000124 Credited 17/06/2016   9 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P A P P P A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   10 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000646 Credited 21/07/2016   11 Sumitra(Self) PB-03-003-091-001/226 SC Khai P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   12 Rano(Wife) PB-03-003-091-001/74 SC Khai P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   13 Taga Singh(Self) PB-03-003-091-001/88 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   14 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   15 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   16 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   17 Chindo(Wife) PB-03-003-091-001/183 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   18 Balkar(Self) PB-03-003-091-001/134 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   19 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   20 Rano Kaur(Wife) PB-03-003-091-001/121 SC Khai P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000124 Credited 17/06/2016   Daily Attendence 20 20 20 20 16 20 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 42510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42510 Average Per labour 2125.5

Total man days : 195