Muster Roll No. : 860	Date From : 14/06/2018    Date To : 24/06/2018	Sanction No. : 420/8    Sanction Date : 08/06/2018
Work Code : 2603004067/IC/38470	Work Name : irrigation khal di safai ( moghe to blaka singh field tak) (2603004067/IC/38470)

Measurement Book Detail

MB NO.  72        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 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(Sister) PB-03-004-071-001/52 SC Lalle A A A P A P P P A A A 4 240 960 0 0 960       2603004WL001827 Credited 06/07/2018   2 Sharanjit kaur(Wife) PB-03-004-071-001/6 SC Lalle P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001827 Credited 06/07/2018   3 Balkar Singh(Self) PB-03-004-071-001/62 SC Lalle P P P P P P P A A A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001827 Credited 06/07/2018   4 Manjit Kaur(Wife) PB-03-004-071-001/57 SC Lalle P P A A A A A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001827 Credited 06/07/2018   5 Mangal Singh(Self) PB-03-004-071-001/54 SC Lalle P P P P P P P P P A A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL001827 Credited 06/07/2018   6 Kulwinder Kaur(Wife) PB-03-004-071-001/64 SC Lalle A A P P P A P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001827 Credited 06/07/2018   7 Bakhshish Singh(Self) PB-03-004-071-001/4 SC Lalle P P P A P P P A A A P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001827 Credited 06/07/2018   8 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P A A P A A A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001827 Credited 06/07/2018   9 Major Singh(Self) PB-03-004-071-001/43 SC Lalle P P P P A P A A A A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001827 Credited 06/07/2018   10 Sukhwinder Kaur(Wife) PB-03-004-071-001/43 SC Lalle P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001827 Credited 06/07/2018   11 Gurdev Kaur(Wife) PB-03-004-071-001/54 SC Lalle P P P P P P P A P A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001827 Credited 06/07/2018   12 Sandeep Kaur(Wife) PB-03-004-071-001/53 SC Lalle P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001827 Credited 06/07/2018   13 kulwinder kaur(Wife) PB-03-004-071-001/51 OTHER Lalle A A A P P P A P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010622 Credited 10/04/2019   Daily Attendence 10 10 10 10 9 11 9 7 5 2 5

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1624.6154

Total man days : 88