Muster Roll No. : 1178	Date From : 14/11/2017    Date To : 28/11/2017	Sanction No. : KHAI PHEME KI    Sanction Date : 19/09/2017
Work Code : 2603003091/LD/42400	Work Name : SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)

Measurement Book Detail

MB NO.  256        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 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 Gulfam(Self) PB-03-003-091-001/270 SC Khai P P P P P A P A A A A A A A A 6 233 1398 0 0 1398       2603003WL004111 Credited 31/01/2018   2 Shindo(Self) PB-03-003-159-001/26 SC KHAI PHEME KE A P P P P A A A A A A A A A A 4 233 932 0 0 932 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004111 Credited 31/01/2018   3 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004111 Credited 31/01/2018   4 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004111 Credited 31/01/2018   5 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004111 Credited 31/01/2018   6 Veena(Self) PB-03-003-091-001/260 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004111 Credited 31/01/2018   7 Mido(Wife) PB-03-003-091-001/91 SC Khai A A P P P A P P P P P P A P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004111 Credited 31/01/2018   8 Bachan Kaur(Self) PB-03-003-091-001/262 SC Khai A A A A A A A A P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004111 Credited 31/01/2018   9 Geeta(Self) PB-03-003-091-001/267 SC Khai A A A A A A P P P P P P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004111 Credited 31/01/2018   10 Taga Singh(Self) PB-03-003-091-001/88 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004111 Credited 31/01/2018   Daily Attendence 6 7 8 8 8 5 8 7 8 8 8 8 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 2563

Total man days : 110