Muster Roll No. : 2244	Date From : 24/12/2018    Date To : 08/01/2019	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 Baljeet Kaur(Wife) PB-03-004-126-001/63 SC Tonbar Bhan P P P P P A P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009506 Credited 12/03/2019   2 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P A P A X X X X X X X X 6 240 1440 0 0 1440 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009506 Credited 12/03/2019   3 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P P A P P P A A A A A A A 8 240 1920 0 0 1920 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009506 Credited 12/03/2019   4 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P P P P P A P P A A A A A A A A 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009506 Credited 12/03/2019   5 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P A P P P P A A A P P P 12 240 2880 0 0 2880 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009506 Credited 12/03/2019   6 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P A P P P P P P A P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   7 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 SC Tonbar Bhan P P P P P A P P P P A A A P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   8 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P P A P P A A A P A P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   9 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P P P P P A P P A A A A A A A P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   10 Gura Singh(Self) PB-03-004-126-001/65 SC Tonbar Bhan P P P P P A P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009506 Credited 12/03/2019   11 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P A P A X X X X X X X X 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   12 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P P A P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   13 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P P A A A A A A P A P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   14 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P A A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009506 Credited 12/03/2019   15 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan P P P P P A P P P A A A A A A A 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009506 Credited 12/03/2019   16 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P P P P A P P P P P P A P A A 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   17 Paramjeet Kaur PB-03-004-126-001/70 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009506 Credited 12/03/2019   18 Resham Singh(Self) PB-03-004-126-001/71 SC Tonbar Bhan P P P P A A P P A A A P A P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   19 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P P A P P P P A A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009506 Credited 12/03/2019   Daily Attendence 19 19 18 18 16 0 16 14 9 6 2 5 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 38400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 2021.0526

Total man days : 160