Muster Roll No. : 824	Date From : 21/09/2017    Date To : 05/10/2017	Sanction No. : KHAI PHEME KI    Sanction Date : 19/09/2017
Work Code : 2603003091/LD/42400	Work Name : SARKANDA WORK(KHAI PHEME KI) (2603003091/LD/42400)

Measurement Book Detail

MB NO.  524        Page NO.  15

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 12 13 14 15 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 Anoop Singh(Self) PB-03-003-091-001/210 OTHER Khai P P P P P P P P P A A X X X X 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003158 Credited 31/01/2018   2 Shindo(Wife) PB-03-003-091-001/210 OTHER Khai P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003158 Credited 31/01/2018   3 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003158 Credited 31/01/2018   4 Geeta(Self) PB-03-003-091-001/227 SC Khai P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   5 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   6 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   7 Aashak(Self) PB-03-003-091-001/207 SC Khai P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 27/12/2017   8 Veena(Daughter) PB-03-003-091-001/207 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   9 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   10 Chindo(Wife) PB-03-003-091-001/183 SC Khai P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   11 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003158 Credited 31/01/2018   Daily Attendence 11 11 11 11 11 10 10 10 10 9 9 9 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 27028 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 2901.9092

Total man days : 137