Muster Roll No. : 3482	Date From : 24/03/2019    Date To : 31/03/2019	Sanction No. : SPL.1    Sanction Date : 09/03/2019
Work Code : 2603003160/IC/41458	Work Name : MAINTENANCE OF BANKS OF CANAL(F.F. ROAD TO MACHHIWARA MINOR) (2603003160/IC/41458)

Measurement Book Detail

MB NO.  111        Page NO.  28

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 Sita PB-03-003-159-001/19 SC KHAI PHEME KE P P P P X X X X 4 240 960 0 0 960 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL013658 Credited 16/04/2019   2 Mahinder Singh(Self) PB-03-003-091-001/54 SC Khai P P P P X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017337 Credited 23/03/2020   3 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   4 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013658 Credited 15/04/2019   5 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   6 Buta(Self) PB-03-003-159-001/10 SC KHAI PHEME KE A P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   7 Raj(Self) PB-03-003-091-001/246 SC Khai A A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   8 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   9 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL013658 Credited 15/04/2019   10 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE P P A P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   11 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   12 Major Singh(Self) PB-03-003-091-001/35 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   13 Anita Rani(Self) PB-03-003-160-001/44 SC KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   14 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013996 Credited 24/05/2019   15 Kala Singh(Self) PB-03-003-091-001/36 SC Khai P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 15/04/2019   16 Basheer(Self) PB-03-003-091-001/5 SC Khai A P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 15/04/2019   17 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   18 Mirja Singh(Self) PB-03-003-091-001/64 SC Khai P P P P P A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   19 Geeta(Wife) PB-03-003-091-001/64 SC Khai A P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   20 Gurpreet Singh(Self) PB-03-003-160-001/16 SC KHAI PHEME KE A P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   21 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE A A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   22 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013658 Credited 16/04/2019   Daily Attendence 15 20 20 21 19 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 1538.1818

Total man days : 141