Muster Roll No. : 1834	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 kuljeet singh(Son) PB-03-004-071-001/144 SC Lalle P P P P A P P 6 263 1578 0 0 1578       2603004WL007984 Credited 03/08/2020   2 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007984 Credited 03/08/2020   3 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle A P P P A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007984 Credited 03/08/2020   4 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007984 Credited 03/08/2020   5 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007984 Credited 03/08/2020   6 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007984 Credited 03/08/2020   7 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007984 Credited 03/08/2020   8 Balveer kaur(Wife) PB-03-004-071-001/143 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   9 Paramjit kaur(Self) PB-03-004-071-001/151 OTHER Lalle P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007984 Credited 03/08/2020   10 Kawaljit Kaur(Self) PB-03-004-071-001/152 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   Daily Attendence 8 10 10 10 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1341.3

Total man days : 51