Muster Roll No. : 16	Date From : 03/05/2017    Date To : 13/05/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003139/RC/66245	Work Name : BERMS WORK(KHAN CHAND WALA) (2603003139/RC/66245)

Measurement Book Detail

MB NO.  154        Page NO.  4

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 Shindo(Wife) PB-03-003-139-001/117 SC Kahan Chandwala P A A A A P P P P P P 7 175 1225 0 0 1225 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000305 Credited 24/07/2017   2 Sham Lal(Self) PB-03-003-139-001/108 SC Kahan Chandwala P P P P A P P P P P P 10 175 1750 0 0 1750 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   3 Rekha(Wife) PB-03-003-139-001/71 SC Kahan Chandwala A A A P A P A A A A P 3 175 525 0 0 525 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   4 Barkat(Self) PB-03-003-139-001/21 SC Kahan Chandwala P A A A A A A A A A A 1 175 175 0 0 175 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   5 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala A P P P A P P P P P P 9 175 1575 0 0 1575 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   6 Shindo PB-03-003-139-001/104 SC Kahan Chandwala P P P P A P P P P P P 10 175 1750 0 0 1750 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   7 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala P P P P A P P P P A A 8 175 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   8 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala P P P P A P P P A A P 8 175 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   9 Harbans Kaur PB-03-003-139-001/58 SC Kahan Chandwala P P P P A P P P P P P 10 175 1750 0 0 1750 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000305 Credited 24/07/2017   10 Amarjeet(Wife) PB-03-003-139-001/66 SC Kahan Chandwala A A A A A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000305 Credited 24/07/2017   11 Bimla PB-03-003-139-001/75 SC Kahan Chandwala A P P P A P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000305 Credited 24/07/2017   12 Gudo(Wife) PB-03-003-139-001/62 SC Kahan Chandwala P P P P A P P P A A P 8 175 1400 0 0 1400 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000305 Credited 24/07/2017   13 Manha(Self) PB-03-003-139-001/63 SC Kahan Chandwala P P A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000305 Credited 24/07/2017   14 Jeejo(Wife) PB-03-003-139-001/65 SC Kahan Chandwala A P P P A P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000305 Credited 24/07/2017   15 Rani(Wife) PB-03-003-139-001/41 SC Kahan Chandwala P P P P A P P P P P A 9 175 1575 0 0 1575 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000305 Credited 24/07/2017   Daily Attendence 10 11 10 11 0 12 11 12 10 9 11

Category Amount Paid(In Rs.) Amount Paid SC 18725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18725 Average Per labour 1248.3334

Total man days : 107