Muster Roll No. : 250	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 Baldev Singh(Husband) PB-03-004-126-001/79 SC Tonbar Bhan A A A A A A P A A P P A P A 4 240 960 0 0 960 HDFC hdfc Amarkot HDFC0005010 2603004WL001661 Credited 18/05/2019   2 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan A A A A A A P P A P P A P P 6 240 1440 0 0 1440 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001661 Credited 18/05/2019   3 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan A A A A A A A A A P A A P P 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001661 Credited 18/05/2019   4 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan A A A A A A P P A P P A P P 6 240 1440 0 0 1440 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001661 Credited 18/05/2019   5 Paramjeet Kaur(Wife) PB-03-004-126-001/62 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   6 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A A A A A A A A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   7 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 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   8 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan A A A A A A P A A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   9 Shinderpal Kaur(Wife) PB-03-004-126-001/61 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   10 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 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   11 Paramjeet Kaur PB-03-004-126-001/70 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   12 Manpreet Kaur PB-03-004-126-001/73 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 TALWANDI BHAI PUNB0PGB003 2603004WL001661 Credited 18/05/2019   13 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan A A A A A A P A 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   14 Kuldeep Kaur(Self) PB-03-004-126-001/77 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   15 Sukhdeep Kaur(Self) PB-03-004-126-001/78 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001661 Credited 18/05/2019   Daily Attendence 0 0 0 0 0 0 9 6 0 12 10 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1024

Total man days : 64