Muster Roll No. : 4680	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 627(1)    Sanction Date : 26/06/2019
Work Code : 2603004071/RC/9989000242	Work Name : Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)

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 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL018128 Credited 23/03/2020   2 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018128 Credited 23/03/2020   3 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018128 Credited 23/03/2020   4 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P A A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018128 Credited 23/03/2020   5 Karnail Singh(Self) PB-03-004-071-001/149 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018128 Credited 23/03/2020   6 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018128 Credited 23/03/2020   7 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018128 Credited 23/03/2020   8 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018128 Credited 23/03/2020   9 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018128 Credited 23/03/2020   Daily Attendence 8 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 1526.3334

Total man days : 57