Muster Roll No. : 248	Date From : 27/04/2019    Date To : 10/05/2019	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.  132        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 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 Manjit Kaur(Wife) PB-03-004-126-001/132 OTHER Tonbar Bhan A A A A A A P A A A A A A P 2 240 480 0 0 480 ICICI BANK TALWANDI - KOTA, RAJASTHAN ICIC0001539 2603004WL001661 Credited 18/05/2019   2 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan A A A A A A P A A P P A P A 4 240 960 0 0 960 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001661 Credited 18/05/2019   3 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan A A A A A A P P A P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   4 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan A A A A A A P P A P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   5 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan A A A A A A A A A P A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   6 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan A A A A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   7 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan A A A A A A P P A P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   8 Kartar singh(Self) PB-03-004-126-001/23 SC Tonbar Bhan A A A A A A P P A P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   9 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan A A A A A A A A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   10 Bhooli Kaur(Wife) PB-03-004-126-001/1 SC Tonbar Bhan A A A A A A A P A A P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   11 Kiran kaur(Wife) PB-03-004-126-001/130 SC Tonbar Bhan A A A A A A A P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   12 Manpreet kaur(Wife) PB-03-004-126-001/131 SC Tonbar Bhan A A A A A A A A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   13 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan A A A A A A A A A P A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   14 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan A A A A A A A A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   15 Mandeep Kaur(Self) PB-03-004-126-001/127 SC Tonbar Bhan A A A A A A P P A P P A P P 6 240 1440 0 0 1440 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL001661 Credited 18/05/2019   Daily Attendence 0 0 0 0 0 0 7 7 0 11 11 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 976

Total man days : 61