Muster Roll No. : 784	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 1218/4    Sanction Date : 18/10/2018
Work Code : 2603004126/WH/47911	Work Name : Renovation of Pond Vill Tumabrbhan (2603004126/WH/47911)

Measurement Book Detail

MB NO.  132        Page NO.  2

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 Baljeet Kaur(Wife) PB-03-004-126-001/63 SC Tonbar Bhan P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003487 Credited 19/06/2019   2 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003487 Credited 19/06/2019   3 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 HDFC FEROZEPUR HDFC0000301 2603004WL003487 Credited 19/06/2019   4 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003487 Credited 19/06/2019   5 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004845 Credited 10/07/2019   6 Kirandeep Kaur(Wife) PB-03-004-126-001/56 SC Tonbar Bhan P A A A A A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   7 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 SC Tonbar Bhan P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   8 Gurmel Singh(Self) PB-03-004-126-001/59 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   9 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   10 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P A A P A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006849 Credited 17/09/2019   11 Gura Singh(Self) PB-03-004-126-001/65 SC Tonbar Bhan P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   12 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   13 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   14 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   15 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   16 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   17 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   18 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   Daily Attendence 17 12 15 17 1 14 17

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1245.1666

Total man days : 93