Muster Roll No. : 1256	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2603004/2019-2020/1976/AS    Sanction Date : 14/06/2019
Work Code : 2603004071/RC/9988998621	Work Name : Mainteance of kacha rasta Village to harmandeep singh ,kashmir singh etc at vill- Lalle (2603004071/RC/9988998621)

Measurement Book Detail

MB NO.  77        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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004458 Credited 18/06/2020   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P A P A P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004458 Credited 18/06/2020   3 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004458 Credited 18/06/2020   4 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004458 Credited 18/06/2020   5 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004458 Credited 18/06/2020   6 Balwant singh(Self) PB-03-004-071-001/117 OTHER Lalle P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL018169 Credited 15/10/2020   7 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   8 Shanti(Self) PB-03-004-071-001/114 SC Lalle A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   9 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   10 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   11 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   12 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   13 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   14 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004458 Credited 18/06/2020   15 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   16 Ramandeep kaur PB-03-004-071-001/103 SC Lalle A P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   17 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   18 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004458 Credited 18/06/2020   Daily Attendence 14 14 16 17 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1241.9445

Total man days : 85