Muster Roll No. : 3485	Date From : 17/03/2017    Date To : 25/03/2017	Sanction No. : 65069    Sanction Date : 01/10/2016
Work Code : 2603007033/RC/65069	Work Name : rc(chak khund wala) (2603007033/RC/65069)

Measurement Book Detail

MB NO.  879        Page NO.  12

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 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 Kashmir Chand PB-03-007-040-001/16 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 21/04/2017   2 Kashmir Singh(Self) PB-03-007-040-001/2 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   3 Satnam singh(Self) PB-03-007-040-001/20 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   4 Jagdis Singh(Self) PB-03-007-040-001/22 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   5 Rajwinder Kaur(Self) PB-03-007-040-001/17 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   6 Chhindo Bai PB-03-007-040-001/18 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   7 BHARAWA BAI(Wife) PB-03-007-040-001/25 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   8 salwant singh(Self) PB-03-007-040-001/143 SC Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   9 Sohan singh(Self) PB-03-007-040-001/23 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 21/04/2017   10 Dalip singh(Self) PB-03-007-040-001/24 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   11 Phuman singh(Self) PB-03-007-040-001/19 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   12 Jeeto bai(Wife) PB-03-007-040-001/15 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   13 VEERO BAI(Wife) PB-03-007-040-001/24 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   14 kuldeep singh(Self) PB-03-007-040-001/141 SC Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004402 Credited 20/04/2017   15 harbans singh(Self) PB-03-007-040-001/140 OTHER Chak Khundwala P A P P P P P P P 8 201 1608 0 0 1608 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL004402 Credited 20/04/2017   Daily Attendence 15 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 3216 Amount Paid ST 0 Amount Paid Other 20904

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 1608

Total man days : 120