Muster Roll No. : 1856	Date From : 26/07/2019    Date To : 04/08/2019	Sanction No. : SPL(416)))0    Sanction Date : 06/12/2018
Work Code : 2603003005/IC/40090	Work Name : MAINTENANCE OF SAIM NALA(ARIF KE) (2603003005/IC/40090)

Measurement Book Detail

MB NO.  542        Page NO.  25

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 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 sukhwant singh(Self) PB-03-003-005-001/201 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007942 Credited 18/09/2019   2 Gurpreet Singh(Self) PB-03-003-005-001/937 OTHER Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL007942 Credited 18/09/2019   3 Karamjeet Kaur(Wife) PB-03-003-005-001/937 OTHER Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   4 Ranjit Singh(Self) PB-03-003-005-001/100 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   5 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   6 kashmir singhj(Self) PB-03-003-005-001/184 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   7 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   8 Sukhdev Singh(Self) PB-03-003-005-001/916 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   9 nirvail singh(Self) PB-03-003-005-001/918 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   10 Manjeet Kaur(Self) PB-03-003-005-001/923 OTHER Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007942 Credited 17/09/2019   11 Bakshish Singh(Husband) PB-03-003-005-001/923 OTHER Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027835 Credited 11/11/2020   12 davinder kaur(Wife) PB-03-003-005-001/201 SC Arie Ke P P P P P A P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024458 Credited 17/04/2020   Daily Attendence 12 12 12 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 2169

Total man days : 108