Muster Roll No. : 629	Date From : 02/01/2017    Date To : 11/01/2017	Sanction No. : SPL(574)    Sanction Date : 16/12/2016
Work Code : 2603003091/IC/16249	Work Name : nNIKASI NALE DI SAFAI(KHAI PHEME KI) (2603003091/IC/16249)

Measurement Book Detail

MB NO.  452        Page NO.  15

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 Santokh(Wife) PB-03-003-091-001/110 SC Khai A A P P P P A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003512 Credited 20/04/2017   2 Jinderpal(Self) PB-03-003-091-001/205 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003512 Credited 20/04/2017   3 Bindro(Wife) PB-03-003-091-001/221 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003512 Credited 20/04/2017   4 Binder(Wife) PB-03-003-091-001/172 SC Khai A P P P P P A P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   5 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   6 Mukhitro(Wife) PB-03-003-091-001/19 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   7 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   8 Jangir Kaur PB-03-003-091-001/223 SC Khai P A P P P P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   9 Aashak(Self) PB-03-003-091-001/207 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 18/04/2017   10 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 18/04/2017   11 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   12 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   13 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P P P A P P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   14 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai A P P P P P A A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   15 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai A A A P P P A P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   16 Raj(Wife) PB-03-003-091-001/164 SC Khai A P P P P P A P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003512 Credited 20/04/2017   17 Jagir Singh(Self) PB-03-003-091-001/113 SC Khai P P P P P P A P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK NEFT NODAL BRANCH HGB RRB PUNB0HGB001 2603003WL003512 Credited 18/04/2017   Daily Attendence 12 14 16 17 17 17 0 15 16 12

Category Amount Paid(In Rs.) Amount Paid SC 29648 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29648 Average Per labour 1744

Total man days : 136