Muster Roll No. : 261	Date From : 06/05/2020    Date To : 16/05/2020	Sanction No. : 896-F    Sanction Date : 17/04/2020
Work Code : 2603011054/IC/50156	Work Name : Internal Clearance of Fatehwah Miner di Burji 20 to 16150 (2603011054/IC/50156)

Measurement Book Detail

MB NO.  47        Page NO.  92

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 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 MAHINDER KAUR(Self) PB-03-011-017-001/47 SC Chamb P P P P P P P A A A A 7 263 1841 0 0 1841       2603011WL002260 Credited 27/05/2020   2 GURNAM SINGH(Self) PB-03-011-017-001/62 SC Chamb P P P P A A A A A A A 4 263 1052 0 0 1052       2603011WL002260 Credited 27/05/2020   3 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P P P P P P A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL002260 Credited 27/05/2020   4 SURJIT KAUR PB-03-011-017-001/26 SC Chamb P P P P P P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL002260 Credited 27/05/2020   5 RAJ(Wife) PB-03-011-017-001/44 SC Chamb P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL002260 Credited 27/05/2020   6 CHARAN JEET KAUR(Wife) PB-03-011-017-001/62 SC Chamb P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   7 rani(Wife) PB-03-011-017-001/71 SC Chamb P P P P P P P P A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   8 KULWINDER KAUR(Wife) PB-03-011-017-001/66 SC Chamb P P P P P P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   9 kashmiro(Wife) PB-03-011-017-001/69 OTHER Chamb P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   10 palwinder kaur(Wife) PB-03-011-017-001/12 SC Chamb P P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   11 savinder kaur(Self) PB-03-011-017-001/202 OTHER Chamb P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008516 Credited 10/08/2020   12 daud(Self) PB-03-011-017-001/205 OTHER Chamb P P P P P P P P A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   13 LAZAR(Self) PB-03-011-017-001/48 SC Chamb P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   14 KIRAN(Wife) PB-03-011-017-001/48 SC Chamb P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   15 LAL CHAND(Self) PB-03-011-017-001/50 OTHER Chamb P P P P P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   16 SARABJEET KAUR(Self) PB-03-011-017-001/52 OTHER Chamb P P P P P P P A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002260 Credited 27/05/2020   Daily Attendence 16 16 16 16 15 15 13 8 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 2038.25

Total man days : 124