Muster Roll No. : 4208	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 872(AA)    Sanction Date : 17/07/2019
Work Code : 2603003160/RC/9989005020	Work Name : EARTH WORK (INDRA COLONY KHAI) (2603003160/RC/9989005020)

Measurement Book Detail

MB NO.  71        Page NO.  21

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 NIMMO(Self) PB-03-003-160-001/90 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964       2603003WL026474 Credited 28/07/2020   2 AMRIK(Self) PB-03-003-160-001/93 OTHER KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL022129 Credited 14/04/2020   3 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   4 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022129 Credited 14/04/2020   5 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022129 Credited 14/04/2020   6 Paramjeet kaur(Self) PB-03-003-160-001/94 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022129 Credited 14/04/2020   7 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   8 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   9 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   10 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   11 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022129 Credited 14/04/2020   12 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022129 Credited 14/04/2020   13 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022129 Credited 14/04/2020   14 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022129 Credited 14/04/2020   15 Sheelo(Self) PB-03-003-160-001/76 SC KHAI PHEME KE P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022129 Credited 14/04/2020   16 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022129 Credited 14/04/2020   Daily Attendence 16 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 964

Total man days : 64