Muster Roll No. : 859	Date From : 29/05/2019    Date To : 05/06/2019	Sanction No. : 605/2    Sanction Date : 09/05/2019
Work Code : 2603004103/IC/42377	Work Name : Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)

Measurement Book Detail

MB NO.  109        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 8 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 Amandeep Kaur(Daughter-in-Law) PB-03-004-103-001/54 SC Ratta Khera Punjab Singhwala X P P P P P P A 6 241 1446 0 0 1446       2603004WL003232 Credited 19/06/2019   2 Kulwant Kaur(Self) PB-03-004-103-001/64 SC Ratta Khera Punjab Singhwala X P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003232 Credited 19/06/2019   3 Jasvinder Kaur(Mother) PB-03-004-103-001/52 SC Ratta Khera Punjab Singhwala B P A P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003232 Credited 19/06/2019   4 Shinder Singh(Self) PB-03-004-103-001/51 SC Ratta Khera Punjab Singhwala X P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   5 Manjeet(Wife) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala X A A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   6 Balveer Singh(Self) PB-03-004-103-001/46 SC Ratta Khera Punjab Singhwala X A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   7 Manjit Kaur(Wife) PB-03-004-103-001/46 SC Ratta Khera Punjab Singhwala X A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003232 Credited 19/06/2019   8 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala X A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   9 Jasvinder Singh(Self) PB-03-004-103-001/66 SC Ratta Khera Punjab Singhwala X A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   10 Rampal Singh(Self) PB-03-004-103-001/55 SC Ratta Khera Punjab Singhwala X P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003232 Credited 19/06/2019   11 Samitri Devi(Self) PB-03-004-103-001/56 SC Ratta Khera Punjab Singhwala X P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   12 Baljinder Kaur(Self) PB-03-004-103-001/57 SC Ratta Khera Punjab Singhwala X P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   13 Shinderpal Singh(Self) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala B P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   14 Jasvinder Kaur(Self) PB-03-004-103-001/63 SC Ratta Khera Punjab Singhwala X P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003232 Credited 19/06/2019   15 Chunga Singh(Father) PB-03-004-103-001/52 SC Ratta Khera Punjab Singhwala B P A P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003232 Credited 19/06/2019   16 Suba(Self) PB-03-004-103-001/45 SC Ratta Khera Punjab Singhwala X P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003232 Credited 19/06/2019   Daily Attendence 0 11 8 13 8 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 828.4375

Total man days : 55