Muster Roll No. : 569	Date From : 15/12/2016    Date To : 25/12/2016	Sanction No. : 8147(4)    Sanction Date : 21/12/2016
Work Code : 2603003159/LD/33420	Work Name : EARTH WORK IN SHAMSHAN GHAT(KHAI) (2603003159/LD/33420)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 Jaswinder Kaur(Wife) PB-03-003-160-001/2 SC KHAI PHEME KE P P P P P P A P P P P 10 218 2180 0 0 2180 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003489 Credited 17/04/2017   2 Jammu(Self) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   3 Kulwinder Kaur(Wife) PB-03-003-091-001/53 SC Khai P P A A P P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   4 Paramjit Kaur(Wife) PB-03-003-091-001/73 SC Khai P P P P A A A P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   5 Taga Singh(Self) PB-03-003-091-001/88 SC Khai P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   6 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   7 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   8 Lilo(Wife) PB-03-003-160-001/15 SC KHAI PHEME KE P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   9 Manjeet Kaur PB-03-003-160-001/7 SC KHAI PHEME KE P P P P P P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   10 Mal Ram(Self) PB-03-003-091-001/46 SC Khai P P A P A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003489 Credited 17/04/2017   Daily Attendence 10 10 8 9 7 8 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19838 Average Per labour 1983.8

Total man days : 91