Muster Roll No. : 1168	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 1218/4    Sanction Date : 18/10/2018
Work Code : 2603004126/WH/47911	Work Name : Renovation of Pond Vill Tumabrbhan (2603004126/WH/47911)

Measurement Book Detail

MB NO.  132        Page NO.  2

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 sukhwinder kaur(Self) PB-03-004-126-001/93 SC Tonbar Bhan P P A P P A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL004461 Credited 18/06/2020   2 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P P A P A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004461 Credited 18/06/2020   3 kulwinder kaur(Wife) PB-03-004-126-001/96 SC Tonbar Bhan P P A A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL004461 Credited 18/06/2020   4 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004461 Credited 18/06/2020   5 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004461 Credited 18/06/2020   6 charan kaur(Self) PB-03-004-126-001/91 OTHER Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004461 Credited 18/06/2020   Daily Attendence 5 6 0 4 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 6049 Average Per labour 1008.1667

Total man days : 23