Muster Roll No. : 445	Date From : 27/05/2020    Date To : 05/06/2020	Sanction No. : 98-99    Sanction Date : 08/05/2020
Work Code : 2603003110/IC/84104	Work Name : INTERNAL CLEARANCE OF MACHIWARA MINOR 0-12400(MIRA SHAH NOOR) (2603003110/IC/84104)

Measurement Book Detail

MB NO.  215        Page NO.  60

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 Billa(Self) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004324 Credited 16/06/2020   2 Fazah PB-03-003-091-001/224 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004324 Credited 16/06/2020   3 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004324 Credited 16/06/2020   4 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004324 Credited 16/06/2020   5 Goga(Wife) PB-03-003-159-001/27 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004324 Credited 16/06/2020   6 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004324 Credited 16/06/2020   7 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004324 Credited 16/06/2020   8 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004324 Credited 16/06/2020   9 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P P A A A A A A 4 200 800 0 0 800 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004324 Credited 16/06/2020   10 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004324 Credited 16/06/2020   11 Fattu(Self) PB-03-003-159-001/21 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   12 Swarna(Self) PB-03-003-091-001/332 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   13 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P A A A A A A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL004324 Credited 16/06/2020   14 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   15 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   16 Mahanda(Self) PB-03-003-091-001/60 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   17 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   18 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   19 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   20 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   21 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   22 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   23 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   24 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P A A A A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004324 Credited 16/06/2020   Daily Attendence 24 23 23 23 22 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20000 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 958.3333

Total man days : 115