Muster Roll No. : 4029	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 311/24    Sanction Date : 15/10/2019
Work Code : 2603004110/IC/48191	Work Name : Cleaning of Bhangar Shakoor Minor Rd 15800-23100 (2603004110/IC/48191)

Measurement Book Detail

MB NO.  116        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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali X X X A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015481 Credited 28/01/2020   2 Raghubir Ram(Self) PB-03-004-110-001/21 SC Sappanwali X X X A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015481 Credited 28/01/2020   3 Ranjeet Singh(Son) PB-03-004-110-001/27 SC Sappanwali X X X A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015481 Credited 28/01/2020   4 Naresh Kumar(Self) PB-03-004-110-001/148 SC Sappanwali X X X A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015481 Credited 28/01/2020   5 Baljit Kaur(Self) PB-03-004-110-001/34 SC Sappanwali X X X A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015481 Credited 28/01/2020   6 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali X X X A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015481 Credited 28/01/2020   7 Dalbir Singh(Self) PB-03-004-110-001/2 SC Sappanwali X X X A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015481 Credited 28/01/2020   8 Mangal singh(Self) PB-03-004-110-001/102 SC Sappanwali X X X A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015481 Credited 28/01/2020   9 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali X X X A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL015481 Credited 28/01/2020   Daily Attendence 0 0 0 0 5 2 8

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 3615 Average Per labour 401.6667

Total man days : 15