Muster Roll No. : 2901	Date From : 12/03/2019    Date To : 27/03/2019	Sanction No. : 8335BB    Sanction Date : 01/10/2017
Work Code : 2603005078/DP/70114	Work Name : Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

Measurement Book Detail

MB NO.  744        Page NO.  78

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 16 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 Agya Rani(Wife) PB-03-005-078-001/281 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013259 Credited 11/04/2019   2 Darshna Rani(Wife) PB-03-005-078-001/283 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL013259 Credited 11/04/2019   3 Raj Kumar(Self) PB-03-005-095-001/33 OTHER Mohan Ke Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL013259 Credited 11/04/2019   4 Seema Rani(Wife) PB-03-005-095-001/33 OTHER Mohan Ke Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL013259 Credited 11/04/2019   5 Gurwinder Singh(Self) PB-03-005-091-004/301 OTHER Megha Panjgrain Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603005WL013259 Credited 11/04/2019   6 Verpal Kaur(Wife) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL013259 Credited 11/04/2019   7 Mahinder Singh(Self) PB-03-005-078-001/281 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL013259 Credited 11/04/2019   8 Amir Chand(Self) PB-03-005-078-001/283 OTHER Jiwa Arain P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL013259 Credited 11/04/2019   9 Kulwinder Singh(Self) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL013259 Credited 11/04/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34560

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 3840

Total man days : 144