Muster Roll No. : 1833	Date From : 15/07/2020    Date To : 21/07/2020	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.  77        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 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007984 Credited 03/08/2020   2 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007984 Credited 03/08/2020   3 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007984 Credited 03/08/2020   4 Balwant singh(Self) PB-03-004-071-001/117 OTHER Lalle P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018169 Credited 15/10/2020   5 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   6 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007984 Credited 03/08/2020   7 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle A A P P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007984 Credited 03/08/2020   8 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   9 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   10 Shanti(Self) PB-03-004-071-001/114 SC Lalle A P P P A A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   11 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   12 Ramandeep kaur PB-03-004-071-001/103 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   13 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   14 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle P A A P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   15 Gurcharan singh(Self) PB-03-004-071-001/124 SC Lalle A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   Daily Attendence 12 12 13 13 0 7 12

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1209.8

Total man days : 69