Muster Roll No. : 4452	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 627(1)    Sanction Date : 26/06/2019
Work Code : 2603004071/RC/9989000242	Work Name : Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)

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 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL017072 Credited 28/01/2020   2 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P A P A P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017072 Credited 28/01/2020   3 Gurdeep Singh(Self) PB-03-004-071-001/52 SC Lalle P P P P P A A 5 241 1205 0 0 1205 HDFC PRABHAT CINEMA HDFC0001424 2603004WL017072 Credited 29/01/2020   4 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017072 Credited 29/01/2020   5 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017072 Credited 28/01/2020   6 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 29/01/2020   7 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 28/01/2020   8 Karnail Singh(Self) PB-03-004-071-001/149 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 28/01/2020   9 Gurmej kaur(Self) PB-03-004-071-001/98 SC Lalle P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 28/01/2020   10 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 28/01/2020   11 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017072 Credited 28/01/2020   Daily Attendence 11 9 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 11809 Average Per labour 1073.5454

Total man days : 49