Muster Roll No. : 6562	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2603004/2019-2020/1977/AS    Sanction Date : 14/06/2019
Work Code : 2603004106/WH/85502	Work Name : Renovation of pond at village Sayyian wala (2603004106/WH/85502)

Measurement Book Detail

MB NO.  112        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 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 Gurdev Singh(Husband) PB-03-004-106-001/136 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   2 Baljit Singh(Brother) PB-03-004-106-001/32 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   3 Jasvir Kaur(Sister) PB-03-004-106-001/38 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   4 Amrik Singh(Father) PB-03-004-106-001/42 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   5 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023730 Credited 11/12/2020   6 Surjeet Kaur(Self) PB-03-004-106-001/136 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   7 Jeet Singh(Self) PB-03-004-106-001/33 SC Sayianwala P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   8 mandeep kaur(Wife) PB-03-004-106-001/33 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   9 Jaswinder Kaur(Wife) PB-03-004-106-001/34 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   10 sukhwinder kaur(Wife) PB-03-004-106-001/35 SC Sayianwala P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   11 Jaswinder Singh(Self) PB-03-004-106-001/17 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   12 Kuldeep Kaur(Self) PB-03-004-106-001/20 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023730 Credited 11/12/2020   13 Amanjot Kaur(Daughter) PB-03-004-106-001/20 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   14 Amarjeet Singh(Self) PB-03-004-106-001/22 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   15 Paramjit kaur PB-03-004-106-001/24 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   16 Baljit Kaur(Wife) PB-03-004-106-001/25 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   17 Shindo Kaur(Self) PB-03-004-106-001/32 SC Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023730 Credited 11/12/2020   Daily Attendence 17 17 17 17 16 1 14

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99