Muster Roll No. : 2641	Date From : 16/10/2019    Date To : 22/10/2019	Sanction No. : 1015(6)    Sanction Date : 05/08/2019
Work Code : 2603003160/IC/44003	Work Name : MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)

Measurement Book Detail

MB NO.  142        Page NO.  38

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 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL012343 Credited 18/01/2020   2 Suman(Self) PB-03-003-159-001/58 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 2603003WL012343 Credited 18/01/2020   3 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012343 Credited 18/01/2020   4 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012343 Credited 18/01/2020   5 Monika(Self) PB-03-003-160-001/86 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL012343 Credited 18/01/2020   6 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012343 Credited 18/01/2020   7 reena(Self) PB-03-003-160-001/68 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012343 Credited 18/01/2020   8 SONIA(Self) PB-03-003-160-001/83 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012343 Credited 18/01/2020   9 BAU LAL(Self) PB-03-003-091-001/350 SC Khai P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027863 Credited 11/11/2020   10 BALJIT(Self) PB-03-003-091-001/351 SC Khai P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026392 Credited 13/07/2020   11 Bohra Singh(Self) PB-03-003-091-001/69 SC Khai P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012343 Credited 18/01/2020   12 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER 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 2603003WL026392 Credited 13/07/2020   13 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012343 Credited 18/01/2020   14 prvin kaur(Self) PB-03-003-160-001/82 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 2603003WL012343 Credited 18/01/2020   Daily Attendence 14 14 14 14 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1153.3572

Total man days : 67