Muster Roll No. : 289	Date From : 05/06/2017    Date To : 18/06/2017	Sanction No. : SPL(81)    Sanction Date : 20/05/2017
Work Code : 2603003091/RC/68000	Work Name : BERMS WORKS(KHAI PHEME KE) (2603003091/RC/68000)

Measurement Book Detail

MB NO.  524        Page NO.  24

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 12 13 14 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 Vicky(Self) PB-03-003-091-001/137 SC Khai P P P P P A A A A A A A A A 5 233 1165 0 0 1165       2603003WL000939 Credited 29/07/2017   2 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000939 Credited 29/07/2017   3 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000939 Credited 29/07/2017   4 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   5 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 24/07/2017   6 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   7 Balveer Singh(Self) PB-03-003-091-001/18 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   8 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   9 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   10 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   11 Mukhtiar Kaur(Self) PB-03-003-091-001/171 SC Khai P A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   12 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 24/07/2017   13 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   14 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   15 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   16 Balkar(Self) PB-03-003-091-001/134 SC Khai P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   17 Jareena(Wife) PB-03-003-091-001/134 SC Khai P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   18 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   19 Jasbeer Kaur(Wife) PB-03-003-091-001/237 SC Khai P P P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000939 Credited 29/07/2017   20 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P P P P P A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL000939 Credited 24/07/2017   Daily Attendence 20 19 19 18 14 11 9 8 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28892 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 1444.6

Total man days : 124