Muster Roll No. : 283	Date From : 27/04/2018    Date To : 11/05/2018	Sanction No. : 0-45000(1)    Sanction Date : 01/04/2018
Work Code : 2603003139/IC/36547	Work Name : CLEARANCE OF JALALABAD BRANCH RD 0-45000(SUBA KAHAN CHAND) (2603003139/IC/36547)

Measurement Book Detail

MB NO.  245        Page NO.  21

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 15 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 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000334 Credited 17/05/2018   2 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000334 Credited 17/05/2018   3 Salvinder Singh(Self) PB-03-003-160-001/58 OTHER KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000334 Credited 17/05/2018   4 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000334 Credited 17/05/2018   5 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000334 Credited 17/05/2018   6 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000334 Credited 17/05/2018   7 Manisha(Self) PB-03-003-160-001/48 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000334 Credited 17/05/2018   8 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   9 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   10 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   11 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   12 Chhina(Self) PB-03-003-160-001/55 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   13 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   14 Roopa(Self) PB-03-003-160-001/59 SC KHAI PHEME KE X P P P P P P P P P P P P P P 14 240 3360 336 0 3696 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000334 Credited 17/05/2018   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 40656 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 51744 Average Per labour 3696

Total man days : 196