Muster Roll No. : 630	Date From : 02/01/2017    Date To : 11/01/2017	Sanction No. : SPL(574)    Sanction Date : 16/12/2016
Work Code : 2603003091/IC/16249	Work Name : nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)

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 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 Fazah PB-03-003-091-001/224 SC Khai A A P P P P A P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003512 Credited 20/04/2017   2 Satpal Singh(Self) PB-03-003-091-001/26 SC Khai P P P P A P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   3 Mahinder(Self) PB-03-003-091-001/229 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   4 Kanta(Wife) PB-03-003-091-001/229 SC Khai A A A P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   5 Rani(Self) PB-03-003-091-001/230 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   6 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P P A P A A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   7 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL003512 Credited 20/04/2017   8 Jante(Wife) PB-03-003-091-001/69 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   9 Veero(Self) PB-03-003-091-001/70 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   10 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   11 Badaam Singh(Self) PB-03-003-091-001/25 SC Khai P P P P A A A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   12 Paramjit(Wife) PB-03-003-091-001/26 SC Khai A A A P A P A P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   13 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai A P P P P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005022 Credited 03/10/2017   14 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P P P P P A A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   Daily Attendence 10 11 12 13 11 12 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21146 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21146 Average Per labour 1510.4286

Total man days : 97