Muster Roll No. : 931	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 5137/1    Sanction Date : 01/04/2021
Work Code : 2603004071/RC/9989046133	Work Name : Const. of interlock Kashmir Singh, Pritpal, Gurmail to Karnail Singh home- Lalle (2603004071/RC/9989046133)

Measurement Book Detail

MB NO.  1        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 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002279 Credited 20/05/2021   2 Balwant singh(Self) PB-03-004-071-001/117 OTHER Lalle A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002279 Credited 08/06/2021   3 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle P P A A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   4 Lovedeep kaur(Wife) PB-03-004-071-001/22 SC Lalle P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   5 Harjeet Kaur(Wife) PB-03-004-071-001/3 SC Lalle A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002279 Credited 20/05/2021   6 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   7 Gurdev Kaur(Wife) PB-03-004-071-001/54 SC Lalle A A P P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   8 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002279 Credited 20/05/2021   9 sumandeep kaur(Self) PB-03-004-071-001/75 SC Lalle A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   10 dalbir kaur(Self) PB-03-004-071-001/86 SC Lalle P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   11 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P A P A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   12 Paramjit kaur(Self) PB-03-004-071-001/151 OTHER Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 08/06/2021   13 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   14 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   15 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002279 Credited 20/05/2021   Daily Attendence 10 9 11 12 0 11 13

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1183.6

Total man days : 66