Muster Roll No. : 2085	Date From : 05/12/2018    Date To : 20/12/2018	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.  128        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 9 10 11 12 13 14 15 16 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A A A A A A A A A A A A P A A A 1 240 240 0 0 240 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016811 Credited 18/01/2020   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009142 Credited 20/02/2019   3 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A A A A A A A A A A P A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   4 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A A A A A A A A A P P A A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   5 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A A A A A A A A A P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   Daily Attendence 0 0 0 0 0 0 0 0 1 3 4 0 2 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 912

Total man days : 19