Muster Roll No. : 3590	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 1276    Sanction Date : 24/08/2020
Work Code : 2603004071/RC/9989025813	Work Name : Interlock Baljinder Singh to Gurdwara Sahib Tak (2603004071/RC/9989025813)

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 kuljeet singh(Son) PB-03-004-071-001/144 SC Lalle P A P A P P P 5 263 1315 0 0 1315       2603004WL014321 Credited 19/09/2020   2 jagtar singh(Son) PB-03-004-071-001/143 SC Lalle P A A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   3 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014321 Credited 19/09/2020   4 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P A P A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014321 Credited 19/09/2020   5 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle A A P A P A P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL014321 Credited 19/09/2020   6 Paramjeet Kaur(Wife) PB-03-004-071-001/13 SC Lalle P A P A P A P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL014321 Credited 19/09/2020   7 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014321 Credited 21/09/2020   8 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P A P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   9 Sukhwinder Kaur(Wife) PB-03-004-071-001/47 SC Lalle P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   10 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014321 Credited 19/09/2020   11 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle P A A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014321 Credited 19/09/2020   12 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P A P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   13 Sandeep kaur(Self) PB-03-004-071-001/113 SC Lalle P A P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018169 Credited 15/10/2020   14 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P A P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   15 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P A P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   16 Amarjeet kaur(Self) PB-03-004-071-001/120 SC Lalle P A P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018898 Credited 09/11/2020   17 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle P A P A P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   18 Gurcharan singh(Self) PB-03-004-071-001/124 SC Lalle P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   19 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014321 Credited 19/09/2020   Daily Attendence 17 0 17 0 14 12 17

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1065.8422

Total man days : 77