Muster Roll No. : 483	Date From : 14/09/2016    Date To : 19/09/2016	Sanction No. : SPL(3056-6    Sanction Date : 24/08/2016
Work Code : 2603003091/IC/16087	Work Name : CLEANING OF DISTRY (KHAI PHEME KI) (2603003091/IC/16087)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 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 Soma PB-03-003-159-001/17 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002308 Credited 05/12/2016   2 Jaswinder Kaur(Wife) PB-03-003-160-001/2 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002308 Credited 05/12/2016   3 Mahinder Singh(Self) PB-03-003-091-001/91 SC Khai P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   4 Mido(Wife) PB-03-003-091-001/91 SC Khai P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   5 Jammu(Self) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   6 Lilo(Wife) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   7 Rano(Wife) PB-03-003-091-001/74 SC Khai P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   8 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   9 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   10 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   11 Morha(Self) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   12 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002308 Credited 05/12/2016   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1308

Total man days : 72