Muster Roll No. : 3023	Date From : 22/10/2019    Date To : 29/10/2019	Sanction No. : 865(26)    Sanction Date : 16/07/2019
Work Code : 2603004114/RC/9989001417	Work Name : Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)

Measurement Book Detail

MB NO.  120        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 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 Kulwinder Kaur(Self) PB-03-004-128-001/180 OTHER Wan P P P P P A A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028100 Credited 02/12/2020   2 Harmel Singh(Self) PB-03-004-114-001/246 OTHER Shakoor P P P P P A A A 5 241 1205 0 0 1205 HDFC GHALL KHURD HDFC0003452 2603004WL012437 Credited 18/01/2020   3 Binder(Self) PB-03-004-128-001/168 SC Wan P P P A P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   4 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   5 Kamaljeet Kaur(Wife) PB-03-004-128-001/98 SC Wan P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012437 Credited 18/01/2020   6 Gurmel singh(Self) PB-03-004-128-001/136 SC Wan P P P P A A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012437 Credited 18/01/2020   7 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan P P A P A A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   8 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012437 Credited 18/01/2020   9 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   10 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   11 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   12 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   13 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   14 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor P P P P A A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   15 Davinder Kaur(Self) PB-03-004-114-001/269 OTHER Shakoor P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012437 Credited 18/01/2020   Daily Attendence 15 15 14 14 12 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1317.4667

Total man days : 82