Muster Roll No. : 429	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 614(SPL)    Sanction Date : 23/04/2019
Work Code : 2603003042/IC/41890	Work Name : INTERNAL CLEARANCE OF MASHIWADA RD 0-26843)(BHAWDA AZAM SHAH) (2603003042/IC/41890)

Measurement Book Detail

MB NO.  542        Page NO.  22

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 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 Gurpreet(Husband) PB-03-003-160-001/22 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001992 Credited 24/05/2019   2 Jeeta(Self) PB-03-003-160-001/22 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001992 Credited 24/05/2019   3 Shingara(Self) PB-03-003-160-001/23 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001992 Credited 24/05/2019   4 Hardev Kaur(Wife) PB-03-003-160-001/1 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001992 Credited 24/05/2019   5 Sunita(Self) PB-03-003-160-001/32 SC KHAI PHEME KE X P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   6 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai X P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL001992 Credited 24/05/2019   7 Kalatarjeet Singh(Self) PB-03-003-160-001/1 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   8 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   9 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE X P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   10 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   11 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   12 Reyasat(Self) PB-03-003-160-001/6 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   13 kurshaid PB-03-003-160-001/3 SC KHAI PHEME KE X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001992 Credited 24/05/2019   Daily Attendence 0 13 13 11 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 1390.3846

Total man days : 75