Muster Roll No. : 1777	Date From : 06/02/2018    Date To : 21/02/2018	Sanction No. : d wh002    Sanction Date : 03/01/2018
Work Code : 2603004126/IC/35116	Work Name : Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)

Measurement Book Detail

MB NO.  98        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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle A A A A A P A A P A P A P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   2 Joginder kaur(Self) PB-03-004-071-001/128 SC Lalle P P P A A A A A A A A A A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   3 Manpreet Singh(Son) PB-03-004-071-001/18 SC Lalle P P A A A P A A P P A A A P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   4 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P A A A A P A A A P P A A P P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   5 Mahinder kaur(Wife) PB-03-004-071-001/109 SC Lalle P P P A A A P A A A P P A P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009770 Credited 12/03/2019   6 sharanjeet singh(Self) PB-03-004-071-001/138 SC Lalle A A A A P P A A A P P A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   7 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   8 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P P P P P P P A A P P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   9 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle P P P A P P A A A A P P A A A P 8 233 1864 0 0 1864 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009258 Credited 01/09/2018   10 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P P P A A P A A P A P A A P A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006918 Credited 12/03/2018   11 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006918 Credited 12/03/2018   12 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P P P A P A A P P A A P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006918 Credited 12/03/2018   13 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P A A A P A P A A P A P P A P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006918 Credited 12/03/2018   14 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P P P P P P P P A P A P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006918 Credited 12/03/2018   15 simranjeet(Wife) PB-03-004-071-001/142 SC Lalle A A A A A A P P A A A A A A A A 2 233 466 0 0 466 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL006918 Credited 12/03/2018   Daily Attendence 12 12 9 5 6 11 7 6 8 7 10 5 7 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 29824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29824 Average Per labour 1988.2667

Total man days : 128