Muster Roll No. : 790	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 78(119)    Sanction Date : 13/07/2017
Work Code : 2603003091/WH/40425	Work Name : RENOVATION OF POND(KHAI PHEME KE) (2603003091/WH/40425)

Measurement Book Detail

MB NO.  546        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 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 Kanta(Self) PB-03-003-091-001/239 SC Khai P P P A A A A 3 233 699 0 0 699       2603003WL002978 Credited 31/01/2018   2 Fazah PB-03-003-091-001/224 SC Khai P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002978 Credited 31/01/2018   3 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002978 Credited 31/01/2018   4 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002978 Credited 27/12/2017   5 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002978 Credited 31/01/2018   6 Mahinder(Self) PB-03-003-091-001/229 SC Khai P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   7 Kanta(Wife) PB-03-003-091-001/229 SC Khai P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   8 Anaito PB-03-003-091-001/218 SC Khai P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   9 Kurshaid(Wife) PB-03-003-091-001/190 SC Khai P A A P A P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 27/12/2017   10 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006216 Credited 13/04/2018   11 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   12 Jasbeer Kaur(Wife) PB-03-003-091-001/237 SC Khai P P P P P A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   13 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   14 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002978 Credited 31/01/2018   Daily Attendence 14 13 10 9 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1081.7858

Total man days : 65