Muster Roll No. : 1239	Date From : 15/06/2019    Date To : 29/06/2019	Sanction No. : SPL(14-17)    Sanction Date : 25/04/2019
Work Code : 2603003059/IC/41893	Work Name : Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 Veena(Self) PB-03-003-091-001/315 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL004477 Credited 04/07/2019   2 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004477 Credited 04/07/2019   3 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004477 Credited 04/07/2019   4 Avtar Singh(Self) PB-03-003-091-001/308 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   5 Sona(Self) PB-03-003-091-001/303 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   6 Seema(Self) PB-03-003-091-001/339 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004477 Credited 04/07/2019   7 Gurjeet Singh(Self) PB-03-003-091-001/338 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   8 Sukha Singh(Self) PB-03-003-091-001/304 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   9 Raju(Self) PB-03-003-091-001/305 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   10 Geeta(Self) PB-03-003-091-001/306 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   11 Kuldeep Singh(Self) PB-03-003-091-001/307 OTHER Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   12 Kulbeer Singh(Self) PB-03-003-091-001/31 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   13 Gurwinder Kaur(Self) PB-03-003-091-001/310 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   14 Veena(Self) PB-03-003-091-001/301 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   15 Sunny(Self) PB-03-003-091-001/320 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   16 Manpreet(Self) PB-03-003-091-001/297 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   17 Angura(Self) PB-03-003-091-001/313 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   18 Parvinder Kaur(Self) PB-03-003-091-001/314 SC Khai P P P A P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   19 Kuldeep Kumar(Self) PB-03-003-091-001/299 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   20 Simran(Self) PB-03-003-091-001/311 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   21 Joginder Singh(Self) PB-03-003-091-001/316 SC Khai P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004477 Credited 04/07/2019   Daily Attendence 21 21 21 20 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 68444 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 75674 Average Per labour 3603.5239

Total man days : 314