Muster Roll No. : 1280	Date From : 05/08/2019    Date To : 20/08/2019	Sanction No. : 738    Sanction Date : 22/06/2019
Work Code : 2602005106/RC/9989001358	Work Name : berm work Ramtirath road to kabal singh di jameen tak village anandpuri (2602005106/RC/9989001358)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 harpal singh PB-02-005-094-001/21 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL015344 Credited 01/06/2024   2 Bhajan Kaur(Self) PB-02-005-094-001/232 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   3 Manjit Kaur(Self) PB-02-005-094-001/625 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   4 mandeep kaur(Self) PB-02-005-094-001/637 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   5 Usha Masih(Self) PB-02-005-094-001/642 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   6 Gurmit Kaur(Self) PB-02-005-094-001/252 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   7 Baljit Kaur(Self) PB-02-005-094-001/529 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   8 Baljit Kaur(Self) PB-02-005-094-001/530 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   9 Jaimal Singh(Self) PB-02-005-094-001/546 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   10 Kelash Kaur(Self) PB-02-005-094-001/560 SC P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   11 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   12 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   13 Dalip Singh(Self) PB-02-005-094-001/270 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   14 Nindro(Self) PB-02-005-094-001/638 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL005775 Credited 17/09/2019   15 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P P P P P P P P P A A A A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL005775 Credited 17/09/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 2410

Total man days : 150