Muster Roll No. : 4093	Date From : 10/12/2019    Date To : 16/12/2019	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 Gurpreet Singh(Husband) PB-03-004-113-001/141 SC Shahzadi P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016330 Credited 28/01/2020   2 Shindo Kaur PB-03-004-113-001/143 SC Shahzadi P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   3 Ruldu Singh(Self) PB-03-004-113-001/144 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016330 Credited 28/01/2020   4 Jagraj Singh(Self) PB-03-004-113-001/131 OTHER Shahzadi P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016330 Credited 28/01/2020   5 Kuldeep Singh(Self) PB-03-004-113-001/132 OTHER Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   6 Samsher Singh(Self) PB-03-004-113-001/136 SC Shahzadi P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016330 Credited 28/01/2020   7 Baljeet Kaur(Wife) PB-03-004-113-001/136 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016330 Credited 28/01/2020   8 Gurmit Kaur PB-03-004-113-001/155 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   9 Param Singh(Self) PB-03-004-113-001/159 OTHER Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   10 Iqbal Kaur PB-03-004-113-001/165 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   11 Kulwinder Kaur PB-03-004-113-001/156 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   12 Sukhjit Kaur PB-03-004-113-001/141 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   13 Balwinder Singh(Self) PB-03-004-113-001/134 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   14 Gora(Wife) PB-03-004-113-001/144 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016330 Credited 28/01/2020   15 Amandeep Kaur PB-03-004-113-001/146 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   16 Chindo Kaur PB-03-004-113-001/147 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   17 Charanjit Kaur PB-03-004-113-001/153 SC Shahzadi P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016330 Credited 28/01/2020   Daily Attendence 17 16 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 652.1177

Total man days : 46