Muster Roll No. : 2301	Date From : 30/08/2019    Date To : 07/09/2019	Sanction No. : 1015(6)    Sanction Date : 05/08/2019
Work Code : 2603003160/IC/44003	Work Name : MAINTENANCE OF BANKS OF RIVER(INDIRA COLONY KHAI) (2603003160/IC/44003)

Measurement Book Detail

MB NO.  165        Page NO.  58

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 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 Raj(Wife) PB-03-003-091-001/112 SC Khai P P P P P P P A A 7 241 1687 0 0 1687       2603003WL010128 Credited 23/10/2019   2 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010128 Credited 23/10/2019   3 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010128 Credited 23/10/2019   4 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010128 Credited 23/10/2019   5 Raj(Self) PB-03-003-091-001/246 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010128 Credited 24/10/2019   6 Mahinder(Self) PB-03-003-091-001/229 SC Khai P P P P P X X X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   7 Shindo(Wife) PB-03-003-091-001/124 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   8 Paramjeet Kaur(Wife) PB-03-003-091-001/187 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   9 Anaito PB-03-003-091-001/218 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   10 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   11 Jito(Self) PB-03-003-091-001/261 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   12 Kanta(Wife) PB-03-003-091-001/229 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   13 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   14 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   15 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   16 Hanifa(Self) PB-03-003-091-001/271 SC Khai P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   17 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P P P A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   18 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   19 Asha(Wife) PB-03-003-091-001/12 SC Khai P P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   20 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010128 Credited 23/10/2019   Daily Attendence 20 20 20 20 20 19 16 9 0

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1735.2

Total man days : 144