Muster Roll No. : 1980	Date From : 08/08/2019    Date To : 21/08/2019	Sanction No. : 845(6)    Sanction Date : 10/07/2019
Work Code : 2603003159/WH/86598	Work Name : RENOVATION OF POND(JSA)(KHAI (2603003159/WH/86598)

Measurement Book Detail

MB NO.  176        Page NO.  54

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 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 Bagh Singh(Self) PB-03-003-091-001/74 SC Khai P P A A A A A A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL008875 Credited 17/09/2019   2 Jaswinder Kaur(Wife) PB-03-003-160-001/2 SC KHAI PHEME KE P P P P P P A A A A A A A A 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008875 Credited 17/09/2019   3 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P A A A A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008875 Credited 17/09/2019   4 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026204 Credited 08/06/2020   5 Mangal(Self) PB-03-003-159-001/61 SC KHAI PHEME KE P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   6 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   7 Satpal Singh(Self) PB-03-003-091-001/50 SC Khai P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   8 Preet(Self) PB-03-003-160-001/19 SC KHAI PHEME KE P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   9 Rani(Wife) PB-03-003-160-001/21 SC KHAI PHEME KE P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   10 Bitu(Self) PB-03-003-091-001/128 SC Khai P P P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008875 Credited 17/09/2019   Daily Attendence 10 10 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1349.6

Total man days : 56