Muster Roll No. : 3721	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 311/29    Sanction Date : 15/10/2019
Work Code : 2603004106/IC/48200	Work Name : Cleaning of Sapan Wali Minor RD 27930-30350 (2603004106/IC/48200)

Measurement Book Detail

MB NO.  112        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 Gurmit Kaur PB-03-004-105-001/225 SC Rukna Begu A A A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   2 Harjinder Kaur PB-03-004-105-001/231 SC Rukna Begu A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   3 Kuljit Kaur(Wife) PB-03-004-105-001/235 SC Rukna Begu A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   4 Reeta(Self) PB-03-004-105-001/240 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   5 Balkar Singh(Self) PB-03-004-105-001/259 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   6 Kashmir kaur(Self) PB-03-004-105-001/277 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   7 Rekha(Self) PB-03-004-105-001/278 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016143 Credited 28/01/2020   8 Palo(Wife) PB-03-004-105-001/262 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   9 Mandeep Kaur(Self) PB-03-004-105-001/263 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   10 Jaswinder Kaur(Self) PB-03-004-105-001/250 OTHER Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   11 Simarjit Kaur(Self) PB-03-004-105-001/257 SC Rukna Begu A A A P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL016143 Credited 28/01/2020   12 Vindro(Wife) PB-03-004-105-001/236 SC Rukna Begu A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016143 Credited 28/01/2020   Daily Attendence 0 0 8 12 1 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 863.5833

Total man days : 43