Muster Roll No. : 529	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 605/1    Sanction Date : 09/05/2019
Work Code : 2603004113/IC/42376	Work Name : Cleaning of Bhangar shakoor minor rd 50-23100 (2603004113/IC/42376)

Measurement Book Detail

MB NO.  119        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 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002996 Credited 12/06/2019   2 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002996 Credited 12/06/2019   3 Sarabjeet Singh(Self) PB-03-004-026-001/4 SC Bhangar P A A A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027814 Credited 09/11/2020   4 Jagraj Singh(Self) PB-03-004-026-001/35 SC Bhangar A A A A A P A 1 241 241 0 0 241 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002996 Credited 11/06/2019   5 Karamjeet Kaur(Wife) PB-03-004-026-001/35 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002996 Credited 11/06/2019   6 Bhinder Kaur(Wife) PB-03-004-026-001/36 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002996 Credited 11/06/2019   7 Tarsem Singh(Self) PB-03-004-026-001/40 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002996 Credited 11/06/2019   8 Daljeet Kaur(Wife) PB-03-004-026-001/42 OTHER Bhangar P A P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002996 Credited 11/06/2019   9 Resham Singh(Self) PB-03-004-026-001/5 SC Bhangar P P A A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002996 Credited 11/06/2019   10 Bagicha Singh(Self) PB-03-004-026-001/36 SC Bhangar P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002996 Credited 11/06/2019   Daily Attendence 8 6 7 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 45