Muster Roll No. : 530	Date From : 16/05/2018    Date To : 26/05/2018	Sanction No. : SPL0-26300    Sanction Date : 01/04/2018
Work Code : 2603003116/IC/36376	Work Name : INTERNAL AND EXTERNAL CLEARANCE OF EASTERN CANAL RD 0-26300(NAWA BARE KE) (2603003116/IC/36376)

Measurement Book Detail

MB NO.  542        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 8 9 10 11 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 Rajo(Self) PB-03-003-091-001/167 SC Khai P P P P A A P P P P P 9 240 2160 216 0 2376       2603003WL000849 Credited 30/05/2018   2 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000849 Credited 30/05/2018   3 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   4 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   5 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P P P P A A 9 240 2160 216 0 2376 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000849 Credited 30/05/2018   6 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   7 Mahinder(Self) PB-03-003-091-001/229 SC Khai A A A A A P P P P P P 6 240 1440 144 0 1584 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   8 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   9 Kanta(Wife) PB-03-003-091-001/229 SC Khai A A P A A A A A A A A 1 240 240 24 0 264 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   10 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P A P P P P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   11 Anaito PB-03-003-091-001/218 SC Khai P P P P A P P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   12 Rano(Self) PB-03-003-091-001/242 SC Khai P A P P P P A P P P P 9 240 2160 216 0 2376 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   13 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P A P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   14 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   15 Karan(Self) PB-03-003-091-001/247 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   16 Asha(Self) PB-03-003-091-001/109 SC Khai A P P P P P P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   17 Pallo(Wife) PB-03-003-091-001/117 SC Khai A P P P P P P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   18 Asha(Wife) PB-03-003-091-001/12 SC Khai A P P P P P P P P P P 10 240 2400 240 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   19 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P P P P P P 11 240 2640 264 0 2904 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000849 Credited 30/05/2018   Daily Attendence 14 16 17 17 15 17 16 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 48048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48048 Average Per labour 2528.842

Total man days : 182