Muster Roll No. : 26	Date From : 04/05/2017    Date To : 14/05/2017	Sanction No. : 21    Sanction Date : 27/04/2017
Work Code : 2603003091/RC/66250	Work Name : BERMS WORK(KHAI PHEME KE) (2603003091/RC/66250)

Measurement Book Detail

MB NO.  154        Page NO.  4

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 Santokh(Wife) PB-03-003-091-001/110 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 2603003WL000251 Credited 24/07/2017   2 Rajwinder Kaur(Wife) PB-03-003-091-001/102 SC Khai P P P A A A A A A A A 3 233 699 0 0 699 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000251 Credited 24/07/2017   3 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000251 Credited 24/07/2017   4 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   5 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   6 Kurshaid(Wife) PB-03-003-091-001/190 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   7 Parveen(Wife) PB-03-003-091-001/199 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 2603003WL000251 Credited 24/07/2017   8 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   9 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   10 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   11 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   12 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   13 Balkar(Self) PB-03-003-091-001/134 SC Khai P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   14 Jareena(Wife) PB-03-003-091-001/134 SC Khai P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   15 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   16 Mukhtiar Kaur(Self) PB-03-003-091-001/171 SC Khai P P P P P P P P P A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000251 Credited 24/07/2017   17 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P P P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL000251 Credited 24/07/2017   Daily Attendence 17 17 17 15 14 14 14 13 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 32154 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32154 Average Per labour 1891.4117

Total man days : 138