Muster Roll No. : 1777	Date From : 31/07/2019    Date To : 06/08/2019	Sanction No. : SPL(03-06)    Sanction Date : 11/04/2019
Work Code : 2603003162/IC/41611	Work Name : MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

Measurement Book Detail

MB NO.  254        Page NO.  24

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 Jagindro(Self) PB-03-003-091-001/275 SC Khai P P P P X X X 4 241 964 0 0 964       2603003WL007799 Credited 17/09/2019   2 Nara(Self) PB-03-003-091-001/278 SC Khai P P P P P P P 7 241 1687 0 0 1687       2603003WL007799 Credited 17/09/2019   3 Veena(Self) PB-03-003-091-001/315 SC Khai P P P P P P P 7 241 1687 0 0 1687 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL007799 Credited 17/09/2019   4 Avtar Singh(Self) PB-03-003-091-001/308 SC Khai P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007799 Credited 17/09/2019   5 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007799 Credited 17/09/2019   6 Sona(Self) PB-03-003-091-001/303 SC Khai P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007799 Credited 17/09/2019   7 Sukha Singh(Self) PB-03-003-091-001/304 SC Khai P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   8 Kuldeep Singh(Self) PB-03-003-091-001/307 OTHER Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   9 Gurwinder Kaur(Self) PB-03-003-091-001/310 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   10 Swarn Kaur(Self) PB-03-003-091-001/281 OTHER Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   11 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   12 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   13 Veena(Self) PB-03-003-091-001/301 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   14 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   15 Parvinder Kaur(Self) PB-03-003-091-001/314 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   16 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   17 Mandeep Kaur(Self) PB-03-003-091-001/280 OTHER Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   18 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   19 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   20 Prem Rani(Self) PB-03-003-091-001/296 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   21 Simran(Self) PB-03-003-091-001/311 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   22 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007799 Credited 17/09/2019   Daily Attendence 22 22 21 20 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 1489.8182

Total man days : 136