Muster Roll No. : 721	Date From : 13/06/2020    Date To : 27/06/2020	Sanction No. : 1760(MC)    Sanction Date : 23/10/2019
Work Code : 2603003103/RC/9989007334	Work Name : BERMS WORK(MACHIWARA TO MALLU WALA)MACHIWARA 227 (2603003103/RC/9989007334)

Measurement Book Detail

MB NO.  211        Page NO.  50

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 15 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 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   2 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   3 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   4 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   5 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   6 Nagina(Self) PB-03-003-091-001/269 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005833 Credited 04/07/2020   7 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   8 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   9 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   10 Anaito PB-03-003-091-001/218 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   11 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   12 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   13 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   14 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   15 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   16 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005833 Credited 04/07/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 54704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 3419

Total man days : 208