Muster Roll No. : 1778	Date From : 06/02/2018    Date To : 21/02/2018	Sanction No. : d wh002    Sanction Date : 03/01/2018
Work Code : 2603004126/IC/35116	Work Name : Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)

Measurement Book Detail

MB NO.  98        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 9 10 11 12 13 14 15 16 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 Mandeep kaur(Sister) PB-03-004-071-001/52 SC Lalle P P P P P P P P P A P A P P A P 13 233 3029 0 0 3029       2603004WL006918 Credited 12/03/2018   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle P P P P A P P P A A A P P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   3 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P P P P P P A P P A A A P P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   4 Balkar Singh(Self) PB-03-004-071-001/62 SC Lalle P P A P A A P P A A P P A P A P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   5 Kashmeer Singh(Self) PB-03-004-071-001/56 SC Lalle P A A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006918 Credited 12/03/2018   6 Jagtar Masih(Self) PB-03-004-071-001/42 SC Lalle P P P P A P A A P A A P A P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006918 Credited 12/03/2018   7 Jagroop Singh(Self) PB-03-004-071-001/48 OTHER Lalle P P P P P A A A P A A A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006918 Credited 12/03/2018   8 Bahadar Singh(Self) PB-03-004-071-001/51 OTHER Lalle P P P P P P P P P P P P P P A P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006918 Credited 12/03/2018   9 Sukhwinder Kaur(Wife) PB-03-004-071-001/43 SC Lalle P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006918 Credited 12/03/2018   10 Akki Kaur(Daughter) PB-03-004-071-001/39 SC Lalle P P P P P P P X X X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012693 Credited 05/01/2022   11 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle P A A A P A A P A P A P A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL006918 Credited 12/03/2018   Daily Attendence 11 9 8 9 7 7 6 7 6 3 4 6 6 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 2245.2727

Total man days : 106