Muster Roll No. : 317	Date From : 14/05/2019    Date To : 21/05/2019	Sanction No. : 2603004/2018-2019/226/AS    Sanction Date : 07/03/2019
Work Code : 2603004105/IC/41362	Work Name : Irrigation Patdi FZR-FDK Road to Darbara singh field at vill- Rukna Baigu (2603004105/IC/41362)

Measurement Book Detail

MB NO.  111        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 Amarjeet Kaur PB-03-004-105-001/127 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   2 Amarjeet Kaur PB-03-004-105-001/209 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   3 Baljinder Kaur(Self) PB-03-004-105-001/268 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   4 Kashmir kaur(Self) PB-03-004-105-001/277 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   5 Balwinder Kaur(Wife) PB-03-004-105-001/115 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002177 Credited 28/05/2019   6 Gurmeet Singh(Self) PB-03-004-105-001/118 SC Rukna Begu A P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   7 Rekha(Wife) PB-03-004-105-001/126 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002177 Credited 28/05/2019   8 Sukhmander Singh(Self) PB-03-004-105-001/217 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   9 Chinder Kaur(Self) PB-03-004-105-001/238 SC Rukna Begu A P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   10 Jaswinder Kaur(Self) PB-03-004-105-001/250 OTHER Rukna Begu A P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   11 Manna PB-03-004-105-001/131 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002177 Credited 28/05/2019   12 Rani PB-03-004-105-001/138 SC Rukna Begu A P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   13 Bholi PB-03-004-105-001/140 SC Rukna Begu P P P A P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   14 Jeeto PB-03-004-105-001/148 SC Rukna Begu P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002177 Credited 28/05/2019   15 Ramandeep Kaur(Wife) PB-03-004-105-001/206 SC Rukna Begu P A P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002177 Credited 28/05/2019   Daily Attendence 11 14 14 0 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1253.2

Total man days : 78