Muster Roll No. : 2784	Date From : 18/01/2019    Date To : 28/01/2019	Sanction No. : SPL(950)    Sanction Date : 03/12/2018
Work Code : 2603003105/LD/9988985509	Work Name : MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

Measurement Book Detail

MB NO.  215        Page NO.  21

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 11 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 Kala Singh(Self) PB-03-003-091-001/221 SC Khai P P P P X X X X X X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 10/04/2019   2 Fazah PB-03-003-091-001/224 SC Khai P P X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   3 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P P P P P P P 11 240 2640 0 0 2640 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010677 Credited 10/04/2019   4 Jassa Singh(Self) PB-03-003-091-001/68 SC Khai P X X X X X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010677 Credited 10/04/2019   5 Buta(Self) PB-03-003-159-001/10 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010677 Credited 10/04/2019   6 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010677 Credited 10/04/2019   7 Raj(Self) PB-03-003-091-001/246 SC Khai P P P P P P P P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010677 Credited 10/04/2019   8 Sohana(Self) PB-03-003-091-001/41 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   9 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   10 Shingara Singh(Self) PB-03-003-091-001/23 SC Khai P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   11 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL010677 Credited 10/04/2019   12 Jante(Wife) PB-03-003-091-001/69 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   13 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   14 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   15 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   16 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   17 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   18 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   Daily Attendence 18 17 16 16 15 15 15 15 15 14 13

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 2253.3333

Total man days : 169