Muster Roll No. : 4096	Date From : 14/02/2020    Date To : 20/02/2020	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.  92        Page NO.  15

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 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 A A 5 150 750 0 0 750       2603003WL021820 Credited 14/04/2020   2 Jagha(Self) PB-03-003-091-001/164 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 16/04/2020   3 Fazah PB-03-003-091-001/224 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021820 Credited 14/04/2020   4 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P A A A A A A 1 150 150 0 0 150 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021820 Credited 14/04/2020   5 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P A A A A A A 1 150 150 0 0 150 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021820 Credited 14/04/2020   6 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE P P P P P P A 6 150 900 0 0 900 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021820 Credited 14/04/2020   7 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   8 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 16/04/2020   9 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021820 Credited 14/04/2020   10 Pipal Singh(Self) PB-03-003-091-001/33 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   11 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   12 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026394 Credited 13/07/2020   13 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P A A 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL021820 Credited 14/04/2020   14 Pipal Singh(Self) PB-03-003-091-001/78 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   15 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   16 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   17 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P 7 150 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   18 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   19 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   20 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   21 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai P P P P P A A 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   22 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   23 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P A A A A 3 150 450 0 0 450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   24 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE A A P P P P A 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   25 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE A A P P P P A 4 150 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021820 Credited 14/04/2020   Daily Attendence 23 21 23 21 21 18 9

Category Amount Paid(In Rs.) Amount Paid SC 18750 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 816

Total man days : 136