Muster Roll No. : 2460	Date From : 22/01/2019    Date To : 06/02/2019	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.  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 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 HDFC PRABHAT CINEMA HDFC0001424 2603004WL011051 Credited 10/04/2019   2 Malkeet Kaur(Wife) PB-03-004-126-001/25 SC Tonbar Bhan P P A A P A A P P A P P A P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   3 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   4 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   5 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan A A A P P A A P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011051 Credited 10/04/2019   6 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan P P P P P A A P A P A P A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   7 Kartar singh(Self) PB-03-004-126-001/23 SC Tonbar Bhan P P P P P A A P A A P A A P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   8 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan A A A A A A A A A A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   9 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan P P P P P A A P P P P P A P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   Daily Attendence 7 7 6 7 8 0 0 8 6 6 8 8 0 9 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2453.3333

Total man days : 92