Muster Roll No. : 783	Date From : 29/05/2019    Date To : 04/06/2019	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.  132        Page NO.  2

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 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   2 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   3 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   4 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   5 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   6 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   7 Sarabjeet Kaur(Wife) PB-03-004-126-001/48 SC Tonbar Bhan A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   8 Paramjeet kaur PB-03-004-126-001/50 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003487 Credited 19/06/2019   9 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   10 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   11 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   12 Parveen Kaur(Wife) PB-03-004-126-001/30 SC Tonbar Bhan P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   13 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   14 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   15 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   16 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   17 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   18 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P A P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   19 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003487 Credited 19/06/2019   20 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 AXIS BANK MANGEWALA UTIB0002467 2603004WL003487 Credited 19/06/2019   Daily Attendence 14 16 18 16 0 18 19

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1217.05

Total man days : 101