Muster Roll No. : 1093	Date From : 05/06/2019    Date To : 12/06/2019	Sanction No. : Dp.4    Sanction Date : 23/05/2019
Work Code : 2603004072/IC/42751	Work Name : Ditch rajbah Burji no. 0 to 12000 at vill- Loham (2603004072/IC/42751)

Measurement Book Detail

MB NO.  78        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 Tarsem Kaur(Wife) PB-03-004-095-001/110 SC Pattli A P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003793 Credited 21/06/2019   2 Gurdeep Kaur(Wife) PB-03-004-095-001/11 SC Pattli P P P P P P P A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003793 Credited 24/06/2019   3 Sukhpreet kaur(Wife) PB-03-004-095-001/111 SC Pattli P P P P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2603004WL003793 Credited 21/06/2019   4 Ranjeet Kaur(Wife) PB-03-004-095-001/113 SC Pattli P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   5 Ratandeep Kaur(Wife) PB-03-004-095-001/107 SC Pattli P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   6 Shinder Singh(Self) PB-03-004-095-001/10 SC Pattli P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 24/06/2019   7 Kulwant Kaur(Wife) PB-03-004-095-001/10 SC Pattli P P P P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 24/06/2019   8 Mandeep Kaur(Wife) PB-03-004-095-001/104 SC Pattli A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003793 Credited 21/06/2019   9 Hardeep Kaur(Wife) PB-03-004-095-001/106 SC Pattli P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003793 Credited 21/06/2019   10 Sarabhjeet Kaur(Wife) PB-03-004-095-001/109 SC Pattli A A A P P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   11 Sukhram Singh(Self) PB-03-004-095-001/110 SC Pattli A A A P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   12 Gurmel Kaur(Wife) PB-03-004-095-001/116 SC Pattli A P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   13 Jija Kaur(Mother) PB-03-004-095-001/111 SC Pattli P A A A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003793 Credited 21/06/2019   Daily Attendence 8 10 10 9 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1167.9231

Total man days : 63