Muster Roll No. : 2358	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 Fazah PB-03-003-091-001/224 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010123 Credited 24/10/2019   2 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai X X X X P P P P P 5 241 1205 0 0 1205 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010123 Credited 23/10/2019   3 Bindro(Wife) PB-03-003-091-001/221 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010123 Credited 24/10/2019   4 Binder(Wife) PB-03-003-091-001/172 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   5 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL010123 Credited 23/10/2019   6 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   7 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   8 Puja Rani(Daughter) PB-03-003-091-001/129 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   9 Sikander Singh(Self) PB-03-003-091-001/151 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   10 Raj(Wife) PB-03-003-091-001/164 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   11 Shindo(Self) PB-03-003-091-001/231 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   12 Sukhwinder Kaur(Wife) PB-03-003-091-001/41 SC Khai X X X X P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010123 Credited 23/10/2019   Daily Attendence 0 0 0 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1205

Total man days : 60