Muster Roll No. : 805	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004071/IC/48989	Work Name : Cleaning of Internal Clearance of Munava Minor-RD-66658-90910-Vill.LALLE (2603004071/IC/48989)

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 Jaswinder Kaur(Wife) PB-03-004-126-001/26 SC Tonbar Bhan P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   2 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   3 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan A A A A P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   4 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   5 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   6 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   7 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   8 Kulwinder Kaur(Wife) PB-03-004-126-001/35 SC Tonbar Bhan P A P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   9 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan A A A A P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   10 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P A P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   11 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan A P A A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   12 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   13 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004410 Credited 18/06/2020   14 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P A P A A 4 263 1052 0 0 1052 AXIS BANK MANGEWALA UTIB0002467 2603004WL004410 Credited 18/06/2020   Daily Attendence 8 9 10 0 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10257 Average Per labour 732.6429

Total man days : 39