Muster Roll No. : 654	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 01/04/2016    Sanction Date : 01/04/2016
Work Code : 2603007040/RC/53379	Work Name : RC(khund wala sania ) (2603007040/RC/53379)

Measurement Book Detail

MB NO.  2299        Page NO.  13

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 12 13 14 15 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 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   2 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   3 Satnam singh(Self) PB-03-007-040-001/20 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   4 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   5 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   6 salwant singh(Self) PB-03-007-040-001/143 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   7 nanak singh(Self) PB-03-007-040-001/21 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   8 Kaka singh(Self) PB-03-007-040-001/14 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   9 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   10 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   11 Mangat Singh(Self) PB-03-007-040-001/137 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL005168 Credited 31/01/2018   12 jaswinder kaur(Wife) PB-03-007-040-001/21 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   13 Parkash Kaur(Wife) PB-03-007-040-001/135 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   14 kuldeep singh(Self) PB-03-007-040-001/141 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   15 harbans singh(Self) PB-03-007-040-001/140 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000429 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15 15 15 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14874 Amount Paid ST 0 Amount Paid Other 22713

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

Total Cash payment(In Rs.) Cash 37587 Average Per labour 2505.8

Total man days : 187