Muster Roll No. : 2084	Date From : 05/12/2018    Date To : 20/12/2018	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.  128        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 15 16 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 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009142 Credited 20/02/2019   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan A A A A A A A A A P P A A P P P 5 240 1200 0 0 1200 HDFC FEROZEPUR HDFC0000301 2603004WL009142 Credited 20/02/2019   3 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009142 Credited 20/02/2019   4 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan A A A A A A A A A A P A P P P P 5 240 1200 0 0 1200 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009142 Credited 20/02/2019   5 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan A A A A A A A A P A A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014964 Credited 04/07/2019   6 Kirandeep Kaur(Wife) PB-03-004-126-001/56 SC Tonbar Bhan A A A A A A A A A A P A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   7 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 SC Tonbar Bhan A A A A A A A A P P P A P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   8 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   9 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan A A A A A A A A P A A A P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   10 Gura Singh(Self) PB-03-004-126-001/65 SC Tonbar Bhan A A A A A A A A A A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   11 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan A A A A A A A A A A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   12 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan A A A A A A A A P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   13 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan A A A A A A A A A A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   14 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan A A A A A A A A P A A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   15 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A A A A A A A A P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   16 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan A A A A A A A A P P P A P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009142 Credited 20/02/2019   17 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan A A A A A A A A A P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009142 Credited 20/02/2019   Daily Attendence 0 0 0 0 0 0 0 0 10 9 13 0 11 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 18960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1115.2941

Total man days : 79