Muster Roll No. : 3231	Date From : 10/03/2019    Date To : 19/03/2019	Sanction No. : SPL(1075))    Sanction Date : 20/02/2019
Work Code : 2603003091/RC/9988991385	Work Name : INTERLOCKING(FIRNI)(KHAI PHEME KE) (2603003091/RC/9988991385)

Measurement Book Detail

MB NO.  123        Page NO.  23

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 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 Satpal(Self) PB-03-003-091-001/130 SC Khai P P P P P P P P A A 8 105 840 0 0 840 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL013665 Credited 15/04/2019   2 Karam Chand(Self) PB-03-003-091-001/129 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013665 Credited 15/04/2019   3 Sita PB-03-003-159-001/19 SC KHAI PHEME KE P P P P P A P P A A 7 105 735 0 0 735 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL013665 Credited 16/04/2019   4 Mahinder Singh(Self) PB-03-003-091-001/54 SC Khai P P P P P A P P A A 7 105 735 0 0 735 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017331 Credited 23/03/2020   5 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P P P P P A A 8 105 840 0 0 840 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013665 Credited 15/04/2019   6 Nindu(Wife) PB-03-003-091-001/130 SC Khai P P P P P P P P A A 8 105 840 0 0 840 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013665 Credited 15/04/2019   7 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   8 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE P P A P P A P P A A 6 105 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   9 Anita Rani(Self) PB-03-003-160-001/44 SC KHAI PHEME KE P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   10 Charnjeet Urf Kanta(Wife) PB-03-003-160-001/5 SC KHAI PHEME KE P P P P A P A A A A 5 105 525 0 0 525 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   11 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   12 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P X X X X X X X X X 1 105 105 0 0 105 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   13 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P P A P A P A A 6 105 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   14 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   15 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   16 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   17 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P P A P P P A A 7 105 735 0 0 735 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   18 Gurpreet Singh(Self) PB-03-003-160-001/16 SC KHAI PHEME KE P P P P P P P A A A 7 105 735 0 0 735 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   19 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   20 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P P P X X X X X 5 105 525 0 0 525 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   21 Rani(Wife) PB-03-003-091-001/206 SC Khai P P P A A A A A A A 3 105 315 0 0 315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   22 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   23 Jarmal Singh(Self) PB-03-003-091-001/162 SC Khai P P P P P P P P A A 8 105 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013665 Credited 16/04/2019   Daily Attendence 23 22 21 21 18 17 18 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 721.3043

Total man days : 158