Muster Roll No. : 3658	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 311/21    Sanction Date : 15/10/2019
Work Code : 2603004113/IC/48187	Work Name : Cleaning of Bhangar Shakoor Minor RD 50-4980 (2603004113/IC/48187)

Measurement Book Detail

MB NO.  119        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 Jasbeer Singh(Self) PB-03-004-026-001/173 SC Bhangar P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL016042 Credited 28/01/2020   2 Gurpreet Kaur(Wife) PB-03-004-026-001/159 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   3 Paramjeet Kaur(Wife) PB-03-004-026-001/148 SC Bhangar P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   4 Roop Singh(Self) PB-03-004-026-001/148 SC Bhangar P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016042 Credited 28/01/2020   5 Manjeet Kaur(Wife) PB-03-004-026-001/138 OTHER Bhangar P A P A A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016042 Credited 28/01/2020   6 Karamjeet Singh(Self) PB-03-004-026-001/143 OTHER Bhangar A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   7 Parminder Kaur(Wife) PB-03-004-026-001/143 OTHER Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   8 Sukhdev Kaur(Wife) PB-03-004-026-001/155 SC Bhangar P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020216 Credited 14/04/2020   9 Jaskaran Singh(Husband) PB-03-004-026-001/163 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   10 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   11 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar P A A P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   12 Gurcharan Singh(Self) PB-03-004-026-001/138 OTHER Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   13 Sarabjeet Kaur(Wife) PB-03-004-026-001/146 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016042 Credited 28/01/2020   14 Kirandeep Kaur(Daughter) PB-03-004-026-001/159 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016042 Credited 28/01/2020   Daily Attendence 12 11 10 10 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1084.5

Total man days : 63