Muster Roll No. : 2757	Date From : 18/01/2019    Date To : 28/01/2019	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.  215        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 Vicky(Self) PB-03-003-091-001/137 SC Khai A A A A P P P P P P P 7 240 1680 0 0 1680       2603003WL010677 Credited 10/04/2019   2 Kulwinder Kaur(Wife) PB-03-003-091-001/184 SC Khai A A A A A A P P P P P 5 240 1200 0 0 1200       2603003WL010677 Credited 10/04/2019   3 nimo(Self) PB-03-003-160-001/66 OTHER KHAI PHEME KE A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010677 Credited 11/04/2019   4 charanjeet kaur(Self) PB-03-003-160-001/64 SC KHAI PHEME KE P P P A A A A A A A P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL010677 Credited 10/04/2019   5 SONIA(Self) PB-03-003-160-001/83 SC KHAI PHEME KE A A A A A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   6 reena(Self) PB-03-003-160-001/68 SC KHAI PHEME KE A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   7 ruby(Self) PB-03-003-160-001/80 SC KHAI PHEME KE A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   8 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE A A A A P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   9 Rano(Self) PB-03-003-091-001/136 SC Khai A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010677 Credited 10/04/2019   Daily Attendence 1 1 3 4 6 7 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1680

Total man days : 63