Muster Roll No. : 524	Date From : 15/08/2017    Date To : 25/08/2017	Sanction No. : SPL(71-75)    Sanction Date : 08/08/2017
Work Code : 2603003091/IC/19170	Work Name : MAMDOT DISTRY RD 0-56975(KHAI PHEME KI) (2603003091/IC/19170)

Measurement Book Detail

MB NO.  254        Page NO.  6

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 Rajo(Self) PB-03-003-091-001/167 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864       2603003WL002571 Credited 27/12/2017   2 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002571 Credited 27/12/2017   3 Karam Chand(Self) PB-03-003-091-001/129 SC Khai P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002571 Credited 27/12/2017   4 Sukha(Self) PB-03-003-091-001/120 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002571 Credited 28/12/2017   5 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002571 Credited 27/12/2017   6 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002571 Credited 27/12/2017   7 Jeeto(Self) PB-03-003-091-001/142 SC Khai P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   8 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P P P P P A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   9 Bohar Ram(Self) PB-03-003-091-001/154 SC Khai P P A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   10 Sarabjeet(Wife) PB-03-003-091-001/154 SC Khai P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   11 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   12 Rano Kaur(Wife) PB-03-003-091-001/121 SC Khai P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   13 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P P A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002571 Credited 27/12/2017   Daily Attendence 13 13 11 8 5 4 4 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1075.3846

Total man days : 60