Muster Roll No. : 1963	Date From : 05/02/2020    Date To : 12/02/2020	Sanction No. : 683-F1    Sanction Date : 21/11/2019
Work Code : 2603011054/IC/48659	Work Name : Fattewah Miner (20 to 16150) (2603011054/IC/48659)

Measurement Book Detail

MB NO.  47        Page NO.  12

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 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 SHINDU(Wife) PB-03-011-017-001/40 SC Chamb P P P P P P P A 7 241 1687 0 0 1687       2603011WL020340 Credited 14/04/2020   2 Rafiq(Self) PB-03-011-017-001/212 OTHER Chamb P A A A A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL020340 Credited 09/04/2020   3 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL020340 Credited 14/04/2020   4 RAJ(Wife) PB-03-011-017-001/44 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020340 Credited 09/04/2020   5 veero(Self) PB-03-011-017-001/90 SC Chamb P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   6 karmjeet kaur(Wife) PB-03-011-017-001/99 OTHER Chamb P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   7 daud(Self) PB-03-011-017-001/205 OTHER Chamb P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   8 manpreet kaur(Self) PB-03-011-017-001/207 OTHER Chamb P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   9 Balveer Kaur(Sister) PB-03-011-017-001/45 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   10 LAZAR(Self) PB-03-011-017-001/48 SC Chamb P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   11 KIRAN(Wife) PB-03-011-017-001/48 SC Chamb P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   12 kashmiro(Wife) PB-03-011-017-001/69 OTHER Chamb P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   13 TERSEM SINGH(Self) PB-03-011-017-001/27 SC Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   14 USHA RANI(Wife) PB-03-011-017-001/27 SC Chamb P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   15 RAKESH KUMAR(Self) PB-03-011-017-001/31 SC Chamb P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020340 Credited 14/04/2020   Daily Attendence 15 14 14 13 12 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1462.0667

Total man days : 91