Muster Roll No. : 543	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 106/1    Sanction Date : 09/05/2019
Work Code : 2603004060/IC/42396	Work Name : Cleaning of Karmiti Sub Minor RD 2322-43600,0-11000,0-4632 (2603004060/IC/42396)

Measurement Book Detail

MB NO.  66        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 Paramjeet Kaur(Wife) PB-03-004-060-001/12 SC Karmiti P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002814 Credited 10/06/2019   2 Satpal Singh(Self) PB-03-004-047-001/103 SC Haraj P P P X X X X 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002814 Credited 10/06/2019   3 Harjeet Kaur(Self) PB-03-004-047-001/153 SC Haraj P X X X X X X 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002814 Credited 10/06/2019   4 Manpreet Kaur(Wife) PB-03-004-047-001/68 SC Haraj P P P X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002814 Credited 10/06/2019   5 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   6 Harchand Singh(Self) PB-03-004-047-001/68 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   7 Karamjeet Kaur(Wife) PB-03-004-047-001/98 SC Haraj P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   8 Balvir Singh(Self) PB-03-004-060-001/14 SC Karmiti P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   9 Manjeet Kaur(Self) PB-03-004-060-001/1 SC Karmiti P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   10 Mukhtair Kaur(Wife) PB-03-004-047-001/136 SC Haraj P A P X X X X 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   11 Binder Kaur(Wife) PB-03-004-047-001/173 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   12 Rozy(Wife) PB-03-004-047-001/189 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   13 Pritam Singh(Self) PB-03-004-047-001/254 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   14 Sukhdeep Kaur(Self) PB-03-004-047-001/388 SC Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   15 Shinderpal Kaur(Self) PB-03-004-047-001/375 SC Haraj P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   16 Kuldeep Kaur(Wife) PB-03-004-047-001/379 OTHER Haraj P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002814 Credited 10/06/2019   Daily Attendence 16 12 13 2 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 11327 Average Per labour 707.9375

Total man days : 47