Muster Roll No. : 700	Date From : 24/02/2017    Date To : 02/03/2017	Sanction No. : SPL(574)    Sanction Date : 16/12/2016
Work Code : 2603003091/IC/16249	Work Name : nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)

Measurement Book Detail

MB NO.  542        Page NO.  3

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 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 Billa(Self) PB-03-003-159-001/27 SC KHAI PHEME KE P A A P P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004291 Credited 19/04/2017   2 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P A A P P P P 5 218 1090 0 0 1090 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004291 Credited 19/04/2017   3 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004291 Credited 19/04/2017   4 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004291 Credited 19/04/2017   5 Binder(Wife) PB-03-003-091-001/172 SC Khai P A A P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 19/04/2017   6 Parveen(Wife) PB-03-003-091-001/199 SC Khai P A A A P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 19/04/2017   7 Raj(Wife) PB-03-003-091-001/164 SC Khai P A A P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 19/04/2017   8 Aashak(Self) PB-03-003-091-001/207 SC Khai P A A P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 21/04/2017   9 Shindo(Self) PB-03-003-091-001/231 SC Khai A A A P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 19/04/2017   10 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P A A P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005022 Credited 03/10/2017   11 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE A A A P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004291 Credited 19/04/2017   12 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P A A P A P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL004291 Credited 21/04/2017   Daily Attendence 10 0 0 11 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12208 Average Per labour 1017.3333

Total man days : 56