Muster Roll No. : 8438	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2836/6    Sanction Date : 17/12/2020
Work Code : 2603004071/RC/9989035832	Work Name : const. of interlock tiles street phirni to gurnam and lakhwinder singh to avtar singh vill :- lalle (2603004071/RC/9989035832)

Measurement Book Detail

MB NO.  1        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 A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL030076 Credited 12/03/2021   2 Kulwinder Kaur(Wife) PB-03-004-071-001/64 SC Lalle P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL030076 Credited 12/03/2021   3 Charanjit Kaur(Wife) PB-03-004-071-001/65 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL030076 Credited 12/03/2021   4 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL030076 Credited 12/03/2021   5 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   6 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   7 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   8 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL030076 Credited 15/03/2021   9 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL030076 Credited 15/03/2021   10 sumandeep kaur(Self) PB-03-004-071-001/75 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   11 dalbir kaur(Self) PB-03-004-071-001/86 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   12 Manjeet kaur(Wife) PB-03-004-071-001/95 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   13 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL030076 Credited 12/03/2021   14 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   15 kulwinder kaur(Wife) PB-03-004-071-001/51 OTHER Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   16 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030076 Credited 15/03/2021   Daily Attendence 14 15 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1512.25

Total man days : 92