Muster Roll No. : 2160	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2603004/2019-2020/1976/AS    Sanction Date : 14/06/2019
Work Code : 2603004071/RC/9988998621	Work Name : Mainteance of kacha rasta Village to harmandeep singh ,kashmir singh etc at vill- Lalle (2603004071/RC/9988998621)

Measurement Book Detail

MB NO.  76        Page NO.  1

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 kuljeet singh(Son) PB-03-004-071-001/144 SC Lalle P P A P P P A 5 263 1315 0 0 1315       2603004WL009734 Credited 21/08/2020   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009734 Credited 21/08/2020   3 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009734 Credited 21/08/2020   4 Manjit Kaur(Wife) PB-03-004-071-001/57 SC Lalle P P A A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL009734 Credited 21/08/2020   5 Manjeet Kaur(Wife) PB-03-004-071-001/30 SC Lalle A P A P P P A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL009734 Credited 21/08/2020   6 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009734 Credited 21/08/2020   7 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009734 Credited 21/08/2020   8 Sukhwant Singh(Self) PB-03-004-071-001/164 OTHER Lalle P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   9 Angrej Kaur(Wife) PB-03-004-071-001/33 SC Lalle A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009734 Credited 21/08/2020   10 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   11 Harjeet Kaur(Wife) PB-03-004-071-001/3 SC Lalle P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009734 Credited 21/08/2020   12 Kuldeep Kaur(Wife) PB-03-004-071-001/58 SC Lalle P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   13 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   14 Gurdev Kaur(Wife) PB-03-004-071-001/54 SC Lalle P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   15 Rimpi kaur(Daughter) PB-03-004-071-001/56 SC Lalle P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   16 Gurmit Kaur(Wife) PB-03-004-071-001/44 SC Lalle P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014191 Credited 28/09/2020   17 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009734 Credited 21/08/2020   Daily Attendence 14 16 0 15 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 928.2353

Total man days : 60