Muster Roll No. : 4467	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 2207-08    Sanction Date : 20/12/2019
Work Code : 2603004071/IC/48989	Work Name : Cleaning of Internal Clearance of Munava Minor-RD-66658-90910-Vill.LALLE (2603004071/IC/48989)

Measurement Book Detail

MB NO.  77        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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017156 Credited 28/01/2020   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017156 Credited 29/01/2020   3 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017156 Credited 28/01/2020   4 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017156 Credited 29/01/2020   5 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017156 Credited 29/01/2020   6 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017156 Credited 28/01/2020   7 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017156 Credited 28/01/2020   8 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017156 Credited 28/01/2020   9 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017156 Credited 28/01/2020   10 Gurcharan singh(Self) PB-03-004-071-001/124 SC Lalle P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026133 Credited 30/05/2020   Daily Attendence 8 8 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10363 Average Per labour 1036.3

Total man days : 43