Muster Roll No. : 1506	Date From : 04/09/2018    Date To : 13/09/2018	Sanction No. : 72-80(18)    Sanction Date : 25/04/2018
Work Code : 2603003101/IC/36817	Work Name : SODHI WALA MINOR RD 0-30000,30000-59000(LUTHAD) (2603003101/IC/36817)

Measurement Book Detail

MB NO.  554        Page NO.  22

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 Kala Singh(Self) PB-03-003-091-001/221 SC Khai P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004332 Credited 01/10/2018   2 Karam Chand(Self) PB-03-003-091-001/129 SC Khai A P P P P P P P A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004332 Credited 01/10/2018   3 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P P P P P P 10 240 2400 0 0 2400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004332 Credited 01/10/2018   4 Satpal(Self) PB-03-003-091-001/206 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004332 Credited 03/10/2018   5 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004332 Credited 01/10/2018   6 Major Singh(Self) PB-03-003-091-001/35 SC Khai P P P P P P P P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   7 Sohana(Self) PB-03-003-091-001/41 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   8 Binder(Wife) PB-03-003-091-001/172 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   9 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   10 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   11 Rani(Wife) PB-03-003-091-001/206 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   12 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   13 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   14 Raj(Wife) PB-03-003-091-001/164 SC Khai P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   15 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   16 Sukha Singh(Self) PB-03-003-091-001/172 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   17 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   18 Jangir Kaur PB-03-003-091-001/223 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   19 Shindo(Self) PB-03-003-091-001/231 SC Khai P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004332 Credited 01/10/2018   20 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai A P P P P P A P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL004332 Credited 01/10/2018   Daily Attendence 18 20 20 20 20 20 19 20 17 17

Category Amount Paid(In Rs.) Amount Paid SC 43440 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 45840 Average Per labour 2292

Total man days : 191