Muster Roll No. : 2646	Date From : 11/02/2019    Date To : 20/02/2019	Sanction No. : 1784-85    Sanction Date : 21/01/2019
Work Code : 2603004071/IC/40096	Work Name : Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)

Measurement Book Detail

MB NO.  76        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 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 Mandeep kaur(Sister) PB-03-004-071-001/52 SC Lalle P P P A A A A P P A 5 240 1200 0 0 1200       2603004WL011284 Credited 11/04/2019   2 Sharanjit kaur(Wife) PB-03-004-071-001/6 SC Lalle P P P A A A A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011284 Credited 11/04/2019   3 Manjit Kaur(Wife) PB-03-004-071-001/57 SC Lalle A P P A A A A A P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL011284 Credited 11/04/2019   4 Charanjit Kaur(Wife) PB-03-004-071-001/65 SC Lalle P P P A A A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011284 Credited 11/04/2019   5 Makhan Singh(Self) PB-03-004-071-001/67 SC Lalle P P P A A A A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011284 Credited 11/04/2019   6 Gurdeep Singh(Self) PB-03-004-071-001/52 SC Lalle P P P A A A A P P A 5 240 1200 0 0 1200 HDFC PRABHAT CINEMA HDFC0001424 2603004WL011284 Credited 11/04/2019   7 paramjit kaur PB-03-004-071-001/78 SC Lalle P P P A A A A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011284 Credited 11/04/2019   8 Kuldeep Kaur(Wife) PB-03-004-071-001/58 SC Lalle P P P A A A A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011284 Credited 11/04/2019   9 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P P P A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011284 Credited 11/04/2019   10 Major Singh(Self) PB-03-004-071-001/43 SC Lalle P P P A A A A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011284 Credited 11/04/2019   11 Sukhwinder Kaur(Wife) PB-03-004-071-001/43 SC Lalle P P P A A A A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011284 Credited 11/04/2019   12 Vijay(Self) PB-03-004-071-001/46 SC Lalle P P A A A A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011284 Credited 11/04/2019   13 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle P P P A A A A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL011284 Credited 11/04/2019   14 Gian Kaur(Self) PB-03-004-071-001/70 SC Lalle A P P A A A A A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011284 Credited 11/04/2019   Daily Attendence 12 14 13 0 0 0 0 5 9 11

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 1097.1428

Total man days : 64