Muster Roll No. : 773	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 74/4    Sanction Date : 09/05/2019
Work Code : 2603004122/IC/42372	Work Name : Cleaning of Bhambe Wala Sub Minor Rd 19000-26000 (2603004122/IC/42372)

Measurement Book Detail

MB NO.  128        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 Jagseer Singh(Self) PB-03-004-122-001/36 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004300 Credited 04/07/2019   2 Kulwant Kaur(Wife) PB-03-004-122-001/36 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020183 Credited 08/04/2020   3 Gurpreet Singh PB-03-004-122-001/38 OTHER Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL004300 Credited 04/07/2019   4 Kabal(Self) PB-03-004-122-001/35 SC Jamaitpur Dheru X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004300 Credited 04/07/2019   5 Najra(Self) PB-03-004-122-001/39 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL004300 Credited 05/07/2019   6 Manjeet Singh PB-03-004-122-001/39 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011033 Credited 24/10/2019   7 Balkara(Self) PB-03-004-122-001/48 SC Jamaitpur Dheru X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004300 Credited 04/07/2019   8 Madan Gopal(Self) PB-03-004-122-001/37 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004300 Credited 04/07/2019   9 Nishan Singh(Self) PB-03-004-122-001/38 OTHER Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004300 Credited 04/07/2019   10 Shinder(Wife) PB-03-004-122-001/16 SC Jamaitpur Dheru X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005654 Credited 23/07/2019   11 Sukhjit(Wife) PB-03-004-122-001/27 SC Jamaitpur Dheru X X X P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005654 Credited 23/07/2019   12 Harmesh Singh(Self) PB-03-004-122-001/34 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL004300 Credited 04/07/2019   13 Daljeet Kaur(Wife) PB-03-004-122-001/34 SC Jamaitpur Dheru X X X P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005654 Credited 23/07/2019   Daily Attendence 0 0 0 13 13 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 815.6923

Total man days : 44