Muster Roll No. : 2056	Date From : 03/12/2018    Date To : 10/12/2018	Sanction No. : spl2.3    Sanction Date : 02/11/2018
Work Code : 2603004097/RC/85704	Work Name : Piareana-Kamagar Road to Dhani Sukhjeet singh at village - Piareana (2603004097/RC/85704)

Measurement Book Detail

MB NO.  87        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 Preeto(Wife) PB-03-004-106-001/50 SC Sayianwala P P P P P A A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007991 Credited 12/03/2019   2 Melo PB-03-004-106-001/47 SC Sayianwala P P P P P P A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007991 Credited 12/03/2019   3 Sukhwinder Kaur(Self) PB-03-004-106-001/128 SC Sayianwala P P P P P P P A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007991 Credited 12/03/2019   4 Veer singh(Son) PB-03-004-106-001/26 SC Sayianwala P P P P P P P X 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Chohal PUNB0PGB003 2603004WL007991 Credited 12/03/2019   5 Jaspreet Kaur(Self) PB-03-004-106-001/38 SC Sayianwala P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007991 Credited 12/03/2019   6 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P P P P P A A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007991 Credited 12/03/2019   7 Paramjit kaur PB-03-004-106-001/24 SC Sayianwala P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007991 Credited 12/03/2019   8 Sukhjeet Kaur(Wife) PB-03-004-106-001/121 SC Sayianwala P P P P P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007991 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1650

Total man days : 55