Muster Roll No. : 626	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 106/2    Sanction Date : 09/05/2019
Work Code : 2603004071/IC/42397	Work Name : Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)

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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002786 Credited 10/06/2019   2 Mahinder kaur(Wife) PB-03-004-071-001/109 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   3 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL002786 Credited 10/06/2019   4 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002786 Credited 10/06/2019   5 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002786 Credited 10/06/2019   6 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002786 Credited 10/06/2019   7 Soma kaur(Wife) PB-03-004-071-001/136 SC Lalle A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002786 Credited 10/06/2019   8 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002786 Credited 10/06/2019   9 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   10 Paramjeet Kaur(Wife) PB-03-004-071-001/11 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   11 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   12 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   13 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   14 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002786 Credited 10/06/2019   15 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   16 Ramandeep kaur PB-03-004-071-001/103 SC Lalle A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   17 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   18 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002786 Credited 10/06/2019   Daily Attendence 15 17 17 15 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 23859 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1325.5

Total man days : 99