Muster Roll No. : 1952	Date From : 15/11/2018    Date To : 30/11/2018	Sanction No. : 1218/4    Sanction Date : 18/10/2018
Work Code : 2603004126/WH/47911	Work Name : Renovation of Pond Vill Tumabrbhan (2603004126/WH/47911)

Measurement Book Detail

MB NO.  128        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 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P P P P P A A A P A A P A A 9 240 2160 0 0 2160 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016811 Credited 18/01/2020   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P A A A A A A A A A A A 5 240 1200 0 0 1200 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007805 Credited 28/02/2019   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan A A A A A A A A A A A A A A A A 0 240 0 0 0 0 HDFC MUDKI HDFC0003226 2603004WL007805   4 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan A P A A A A A A A A A A A A A A 1 240 240 0 0 240 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014388 Credited 11/06/2019   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805 Credited 28/02/2019   6 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A P P P P A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805 Credited 28/02/2019   7 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan P P P P P P P P A P A A P A P X 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805 Credited 28/02/2019   8 gurpreet singh(Self) PB-03-004-126-001/92 SC Tonbar Bhan A A A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805   9 gurmeet kaur(Wife) PB-03-004-126-001/92 SC Tonbar Bhan P P P P P P P P P P P P P A P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805 Credited 28/02/2019   10 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007805 Credited 28/02/2019   Daily Attendence 5 8 6 6 6 4 3 3 1 2 2 1 2 1 2 1

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 53