Muster Roll No. : 1972	Date From : 15/08/2019    Date To : 21/08/2019	Sanction No. : 845(5)    Sanction Date : 10/07/2019
Work Code : 2603003091/WH/86597	Work Name : RENOVATION OF POND(JSA)(KHAI PHEME KE) (2603003091/WH/86597)

Measurement Book Detail

MB NO.  432        Page NO.  12

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 Sandeep(Son) PB-03-003-091-001/40 SC Khai P P P P P P P 7 241 1687 0 0 1687       2603003WL008788 Credited 18/09/2019   2 Darshan Singh(Self) PB-03-003-091-001/193 SC Khai P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008788 Credited 17/09/2019   3 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008788 Credited 18/09/2019   4 Anju(Self) PB-03-003-091-001/266 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   5 Karsaid(Self) PB-03-003-091-001/274 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   6 Rinku(Son) PB-03-003-091-001/274 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   7 Sukha(Self) PB-03-003-091-001/232 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 18/09/2019   8 Jasbeer Kaur(Wife) PB-03-003-091-001/237 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 18/09/2019   9 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   10 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   11 Jareena(Wife) PB-03-003-091-001/134 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008788 Credited 17/09/2019   12 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL008788 Credited 17/09/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1687

Total man days : 84