Muster Roll No. : 2461	Date From : 22/01/2019    Date To : 06/02/2019	Sanction No. : 1218/4    Sanction Date : 18/10/2018
Work Code : 2603004126/WH/47911	Work Name : Renovation of Pond Vill Tumabrbhan (2603004126/WH/47911)

Measurement Book Detail

MB NO.  128        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 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan A A A P P A A P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   2 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan A A P P A A A A A A P A A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   3 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan P A A P P A A P P P P P A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   4 Kulwinder Kaur(Wife) PB-03-004-126-001/35 SC Tonbar Bhan A A A P P A A A A A P P A P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   5 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan A P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   6 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P A A P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   7 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P A A P P P P A A P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   8 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P A A A A A A A A A A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   9 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan A P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL011051 Credited 10/04/2019   10 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P P P A A P P P P P A P P P 13 240 3120 0 0 3120 AXIS BANK MANGEWALA UTIB0002467 2603004WL011051 Credited 10/04/2019   Daily Attendence 5 6 7 9 6 0 0 5 5 5 7 4 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1872

Total man days : 78