Muster Roll No. : 153	Date From : 03/06/2017    Date To : 12/06/2017	Sanction No. : 8227    Sanction Date : 12/05/2017
Work Code : 2603004060/IC/18056	Work Name : Irregationwork in karmiti minor burji no 2322-46000& sub minor 0-11000 (2603004060/IC/18056)

Measurement Book Detail

MB NO.  66        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 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 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P P P P 10 233 2330 0 0 2330 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000931 Credited 24/07/2017   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P A P P P P A 8 233 1864 0 0 1864 HDFC FEROZEPUR HDFC0000301 2603004WL000931 Credited 24/07/2017   3 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   4 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan A A A A A P P A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   5 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P A P A A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   6 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P A A A P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   7 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL000931 Credited 24/07/2017   8 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan A A A P P P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   9 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   10 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan A P P P P P P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000931 Credited 24/07/2017   11 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan A A P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   12 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   13 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000931 Credited 24/07/2017   Daily Attendence 7 8 10 10 9 13 13 11 10 6

Category Amount Paid(In Rs.) Amount Paid SC 22601 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 1738.5385

Total man days : 97