Muster Roll No. : 1381	Date From : 25/06/2019    Date To : 02/07/2019	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.  131        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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan A A A A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004771 Credited 10/07/2019   2 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P A P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004771 Credited 11/07/2019   3 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan A A A A P A P A 2 241 482 0 0 482 HDFC FEROZEPUR HDFC0000301 2603004WL004771 Credited 11/07/2019   4 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004771 Credited 10/07/2019   5 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P A P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004771 Credited 10/07/2019   6 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004771 Credited 10/07/2019   7 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004771 Credited 10/07/2019   Daily Attendence 5 4 5 3 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1239.4286

Total man days : 36