Muster Roll No. : 2903	Date From : 29/01/2019    Date To : 12/02/2019	Sanction No. : SPL(950)    Sanction Date : 03/12/2018
Work Code : 2603003105/LD/9988985509	Work Name : MAINTENANCE OF 136 BSF(MEHAL SINGH WALA) (2603003105/LD/9988985509)

Measurement Book Detail

MB NO.  546        Page NO.  52

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 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE X X P P P P P P P P P P P P A 12 240 2880 0 0 2880 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013829 Credited 29/04/2019   2 Buta(Self) PB-03-003-159-001/10 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011273 Credited 11/04/2019   3 Raj(Self) PB-03-003-091-001/246 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL011273 Credited 11/04/2019   4 Major Singh(Self) PB-03-003-091-001/35 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   5 Sohana(Self) PB-03-003-091-001/41 SC Khai X X P P P P X X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   6 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   7 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   8 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE X X P P P P P P P P P P P P A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   9 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013829 Credited 29/04/2019   10 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   11 Rekha(Self) PB-03-003-091-001/240 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   12 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   13 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   14 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   15 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai X X P P P P X X X X X X X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   16 Basheer(Self) PB-03-003-091-001/5 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   17 Mahanda(Self) PB-03-003-091-001/60 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   18 Jante(Wife) PB-03-003-091-001/69 SC Khai X X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011273 Credited 11/04/2019   Daily Attendence 0 0 18 18 18 18 16 16 16 16 16 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 51360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 51360 Average Per labour 2853.3333

Total man days : 214