Muster Roll No. : 351	Date From : 14/05/2019    Date To : 21/05/2019	Sanction No. : 605/2    Sanction Date : 09/05/2019
Work Code : 2603004103/IC/42377	Work Name : Cleaning of Sappan Wali Minor RD 200-35100 (2603004103/IC/42377)

Measurement Book Detail

MB NO.  107        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 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P A P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   2 Nazia(Wife) PB-03-004-110-001/9 SC Sappanwali P A A A P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   3 charanjeet Kaur(Self) PB-03-004-110-001/95 SC Sappanwali P A P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   4 Ranjeet Singh(Self) PB-03-004-110-001/96 OTHER Sappanwali P P A A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002285 Credited 28/05/2019   5 Karmjeet Kaur(Self) PB-03-004-110-001/97 SC Sappanwali P P P A A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002285 Credited 28/05/2019   6 Charanjeet Kaur(Self) PB-03-004-110-001/98 SC Sappanwali P P P A A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002285 Credited 28/05/2019   7 Ranjit Kaur(Wife) PB-03-004-110-001/73 SC Sappanwali P A A A P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   8 Munni(Self) PB-03-004-110-001/82 SC Sappanwali P A P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   9 Shindo(Self) PB-03-004-110-001/83 SC Sappanwali P P P A P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002285 Credited 28/05/2019   Daily Attendence 9 4 6 0 7 1 3 7

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 990.7778

Total man days : 37