Muster Roll No. : 2509	Date From : 30/08/2019    Date To : 06/09/2019	Sanction No. : 2603004/2019-2020/3953/AS    Sanction Date : 05/08/2019
Work Code : 2603004016/IC/40982	Work Name : irrigation work at basti dhab wali (2603004016/IC/40982)

Measurement Book Detail

MB NO.  16        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 Gagandeep Kaur(Wife) PB-03-004-009-001/46 SC Badhni Jaimal Singh P P A P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010093 Credited 23/10/2019   2 Kuldeep Kaur(Wife) PB-03-004-009-001/124 OTHER Badhni Jaimal Singh P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   3 Pardeep Singh(Self) PB-03-004-009-001/138 OTHER Badhni Jaimal Singh P P A P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010093 Credited 23/10/2019   4 Pal Singh(Self) PB-03-004-009-001/12 SC Badhni Jaimal Singh P P A P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010093 Credited 23/10/2019   5 Binder Kaur(Self) PB-03-004-009-001/122 OTHER Badhni Jaimal Singh P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   6 Mohan Singh(Self) PB-03-004-009-001/18 SC Badhni Jaimal Singh P P A P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   7 Tarsem Singh(Self) PB-03-004-009-001/45 SC Badhni Jaimal Singh P P A P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   8 Jaswinder Kaur(Wife) PB-03-004-009-001/44 SC Badhni Jaimal Singh P P A P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   9 Satpal Singh(Self) PB-03-004-009-001/25 SC Badhni Jaimal Singh A A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   10 Gurpreet Singh(Self) PB-03-004-009-001/35 SC Badhni Jaimal Singh P A A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   11 Malkit Kaur(Self) PB-03-004-009-001/100 SC Badhni Jaimal Singh P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010093 Credited 23/10/2019   12 Resham Kaur(Self) PB-03-004-009-001/118 SC Badhni Jaimal Singh P P A P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   13 Paramjeet Kaur(Wife) PB-03-004-009-001/42 SC Badhni Jaimal Singh P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   14 Charan Singh(Self) PB-03-004-009-001/42 SC Badhni Jaimal Singh P P A P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010093 Credited 23/10/2019   Daily Attendence 13 12 0 13 11 11 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1359.9286

Total man days : 79