Muster Roll No. : 3386	Date From : 11/12/2017    Date To : 18/12/2017	Sanction No. : 17833    Sanction Date : 01/01/2014
Work Code : 2603007062/LD/17833	Work Name : ld(ch sukkar) (2603007062/LD/17833)

Measurement Book Detail

MB NO.  1275        Page NO.  46

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 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 parveen chand(Self) PB-03-007-062-001/120 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290       2603007WL005163 Credited 12/04/2018   2 sunil kumar PB-03-007-062-001/144 SC Chak Sukar P P P A A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL005163 Credited 12/04/2018   3 sushil kumar PB-03-007-062-001/149 SC Chak Sukar P P A A A A A A 2 215 430 0 0 430 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603007WL012523 Credited 16/09/2021   4 SHANTI DEVI(Wife) PB-03-007-062-001/14 OTHER Chak Sukar A A A A P P P A 3 215 645 0 0 645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   5 Hans Raj(Self) PB-03-007-062-001/122 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   6 Parshotam lal(Self) PB-03-007-062-001/124 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   7 herkrishan lal(Self) PB-03-007-062-001/135 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   8 jamna bai PB-03-007-062-001/145 SC Chak Sukar P P P A P P P P 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   9 vikas chander PB-03-007-062-001/146 OTHER Chak Sukar P P P A P P P P 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   10 Saroop singh PB-03-007-062-001/136 SC Chak Sukar P P A A A A A A 2 215 430 0 0 430 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   11 desa singh PB-03-007-062-001/137 SC Chak Sukar P P P A P P P P 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   12 sunil kumar PB-03-007-062-001/138 SC Chak Sukar P P P A A A A A 3 215 645 0 0 645 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   13 jeet singh PB-03-007-062-001/139 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   14 Bagwan devi PB-03-007-062-001/125 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   15 Seeta Rani PB-03-007-062-001/126 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   16 bhagwan davi PB-03-007-062-001/128 SC Chak Sukar P P P A P P P A 6 215 1290 0 0 1290 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   17 JOGINDER SINGH(Self) PB-03-007-062-001/13 SC Chak Sukar P P P A P P P P 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   18 Ramesh singh PB-03-007-062-001/141 SC Chak Sukar P P P A P P P P 7 215 1505 0 0 1505 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL005163 Credited 12/04/2018   Daily Attendence 17 17 15 0 14 14 14 5

Category Amount Paid(In Rs.) Amount Paid SC 18490 Amount Paid ST 0 Amount Paid Other 2150

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1146.6666

Total man days : 96