Muster Roll No. : 3055	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 627(2)    Sanction Date : 26/06/2019
Work Code : 2603004071/RS/48091	Work Name : Const. Of Out Fall Drain Harmail singh to Jaswant singh & Dilbag singh to Thakur singh at V.- Lalle (2603004071/RS/48091)

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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012712 Credited 18/01/2020   2 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL012712 Credited 18/01/2020   3 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle A P P A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL012712 Credited 18/01/2020   4 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012712 Credited 18/01/2020   5 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012712 Credited 18/01/2020   6 gurinder singh(Self) PB-03-004-071-001/84 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012712 Credited 18/01/2020   7 Veerpal kaur(Wife) PB-03-004-071-001/99 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012712 Credited 18/01/2020   8 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle A A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012712 Credited 18/01/2020   9 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012712 Credited 18/01/2020   10 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012712 Credited 18/01/2020   Daily Attendence 7 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 602.5

Total man days : 25