Muster Roll No. : 3315	Date From : 08/11/2019    Date To : 15/11/2019	Sanction No. : 2603004/2019-2020/7541/AS    Sanction Date : 21/10/2019
Work Code : 2603004095/RC/9989005538	Work Name : Berm Work Fzr Moga Road to patli waya Lalle bhollu wala (2603004095/RC/9989005538)

Measurement Book Detail

MB NO.  87        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 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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014017 Credited 18/01/2020   2 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P P A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL014017 Credited 18/01/2020   3 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014017 Credited 18/01/2020   4 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle A A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014017 Credited 18/01/2020   5 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   6 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P A P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   7 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   8 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle A A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   9 Karnail Singh(Self) PB-03-004-071-001/149 SC Lalle A A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   10 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle P A P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014017 Credited 18/01/2020   11 Paramjit kaur(Self) PB-03-004-071-001/151 OTHER Lalle P P P A A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   12 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   13 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   14 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   15 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014017 Credited 18/01/2020   16 Gurcharan singh(Self) PB-03-004-071-001/124 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020176 Credited 14/04/2020   Daily Attendence 13 11 15 14 10 9 10 13

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1430.9375

Total man days : 95