Muster Roll No. : 166	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : SPL(IRRIGATION)    Sanction Date : 05/04/2019
Work Code : 2603003101/IC/41610	Work Name : MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)

Measurement Book Detail

MB NO.  546        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 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE A P P P P A P P A P P P P P P 12 241 2892 289.2 0 3181.2 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000979 Credited 09/05/2019   2 Beero(Self) PB-03-003-160-001/41 SC KHAI PHEME KE A A P P P A A P P P A P P P P 10 241 2410 241 0 2651 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   3 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A P P A P P P P P P 13 241 3133 313.3 0 3446.3 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000979 Credited 09/05/2019   4 Sheelo(Self) PB-03-003-159-001/57 OTHER KHAI PHEME KE A P P P P A P A P P P P P P P 12 241 2892 289.2 0 3181.2 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000979 Credited 09/05/2019   5 Suman(Self) PB-03-003-159-001/58 SC KHAI PHEME KE P P P P P A P A A P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   6 Saroj PB-03-003-159-001/20 SC KHAI PHEME KE P P P A P A P P A P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   7 Gurpreet Kaur(Wife) PB-03-003-159-001/4 OTHER KHAI PHEME KE A P P P P A P P A P P P P P P 12 241 2892 289.2 0 3181.2 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   8 Seeta(Daughter) PB-03-003-160-001/39 SC KHAI PHEME KE A P P P P A A P A A P P P A A 8 241 1928 192.8 0 2120.8 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000979 Credited 09/05/2019   9 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE A A P P P A P P A A A A P P P 8 241 1928 192.8 0 2120.8 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   10 Gurjeet Kaur(Self) PB-03-003-160-001/89 SC KHAI PHEME KE A P P A A A A A A A A P P P P 6 241 1446 144.6 0 1590.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   11 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P P P P P A P P P P P P A P P 13 241 3133 313.3 0 3446.3 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL000979 Credited 09/05/2019   12 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P A P P A A P A P P P 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   13 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE P P P P P A P P P P P P P P P 14 241 3374 337.4 0 3711.4 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   14 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE A P P P P A P P A A P P P A A 9 241 2169 216.9 0 2385.9 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   15 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P A A P P P A A P P P 11 241 2651 265.1 0 2916.1 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   16 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE P P P P P A P P A P P P P P P 13 241 3133 313.3 0 3446.3 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   17 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P A P P A P A P P P P 12 241 2892 289.2 0 3181.2 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   18 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P P P A P A A P A P A A P P P 9 241 2169 216.9 0 2385.9 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   19 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE P P P P A A A A A A A A A P P 6 241 1446 144.6 0 1590.6 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000979 Credited 09/05/2019   Daily Attendence 11 17 19 16 17 0 13 15 5 13 12 14 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 47452.9 Amount Paid ST 0 Amount Paid Other 6362.4

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

Total Cash payment(In Rs.) Cash 53815.3 Average Per labour 2832.3843

Total man days : 203