Muster Roll No. : 3106	Date From : 25/11/2019    Date To : 29/11/2019	Sanction No. : 1783    Sanction Date : 23/10/2019
Work Code : 2603003091/WH/88266	Work Name : RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 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 Bhagwan Singh(Self) PB-03-003-091-001/334 SC Khai P P P P P 5 241 1205 0 0 1205       2603003WL015209 Credited 28/01/2020   2 Fazah PB-03-003-091-001/224 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL015209 Credited 28/01/2020   3 Anoop Singh(Self) PB-03-003-091-001/336 SC Khai P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015209 Credited 28/01/2020   4 Rajwinder Kaur(Wife) PB-03-003-091-001/102 SC Khai P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015209 Credited 28/01/2020   5 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015209 Credited 28/01/2020   6 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015209 Credited 28/01/2020   7 Puja(Wife) PB-03-003-091-001/216 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   8 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   9 Gurpreet singh(Son) PB-03-003-091-001/336 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025311 Credited 01/05/2020   10 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026394 Credited 13/07/2020   11 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   12 Gurmeet Kaur(Self) PB-03-003-091-001/49 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   13 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   14 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   15 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   16 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   17 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   18 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   19 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015209 Credited 28/01/2020   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20485 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1205

Total man days : 95