Muster Roll No. : 376	Date From : 31/08/2016    Date To : 10/09/2016	Sanction No. : SPL(3056-6    Sanction Date : 24/08/2016
Work Code : 2603003091/IC/16087	Work Name : CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 Rajo(Self) PB-03-003-091-001/167 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180       2603003WL002308 Credited 05/12/2016   2 Krishna(Self) PB-03-003-091-001/225 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   3 Jyoti PB-03-003-091-001/225 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   4 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002308 Credited 05/12/2016   5 Sukha(Self) PB-03-003-091-001/120 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002308 Credited 05/12/2016   6 Jaswinder Kaur(Wife) PB-03-003-160-001/2 SC KHAI PHEME KE P P P P A P P P P P P 10 218 2180 0 0 2180 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002308 Credited 05/12/2016   7 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   8 Rano Kaur(Wife) PB-03-003-091-001/121 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   9 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   10 Chindo(Wife) PB-03-003-091-001/183 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   11 Paramjit Kaur(Wife) PB-03-003-091-001/73 SC Khai P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   12 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26160 Average Per labour 2180

Total man days : 120