Muster Roll No. : 3061	Date From : 08/11/2019    Date To : 17/11/2019	Sanction No. : 1783    Sanction Date : 23/10/2019
Work Code : 2603003091/WH/88266	Work Name : RENOVATION OF POND(KHAI PHEME KI) (2603003091/WH/88266)

Measurement Book Detail

MB NO.  501        Page NO.  18

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 Sandeep(Son) PB-03-003-091-001/40 SC Khai P P A A A A A A A A 2 241 482 0 0 482       2603003WL014440 Credited 28/01/2020   2 Jasveer Singh(Self) PB-03-003-091-001/57 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014440 Credited 28/01/2020   3 Aman(Wife) PB-03-003-091-001/25 SC Khai P P A A A A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL014440 Credited 29/01/2020   4 Sukhwinder Kaur(Wife) PB-03-003-091-001/101 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   5 Veena(Wife) PB-03-003-091-001/123 SC Khai P P A A A A A A A A 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014440 Credited 28/01/2020   6 Darshan Singh(Self) PB-03-003-091-001/193 SC Khai P P A A A A A A A A 2 241 482 0 0 482 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014440 Credited 28/01/2020   7 Anju(Self) PB-03-003-091-001/266 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   8 Kashmiro(Wife) PB-03-003-091-001/56 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   9 Mirja Singh(Self) PB-03-003-091-001/64 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   10 Suja Singh(Self) PB-03-003-091-001/40 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   11 Jeejo(Self) PB-03-003-091-001/48 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   12 Om Parkash(Self) PB-03-003-091-001/56 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   13 Badaam Singh(Self) PB-03-003-091-001/25 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   14 Bohar(Self) PB-03-003-091-001/123 SC Khai P P A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014440 Credited 28/01/2020   Daily Attendence 14 14 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 482

Total man days : 28