Muster Roll No. : 4138	Date From : 11/12/2019    Date To : 18/12/2019	Sanction No. : 311/25    Sanction Date : 15/10/2019
Work Code : 2603004103/IC/48192	Work Name : Cleaning of SapanWali Minor Rd 200-4985 (2603004103/IC/48192)

Measurement Book Detail

MB NO.  109        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 Rani kaur(Self) PB-03-004-026-001/246 SC Bhangar P P P P P A A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL016043 Credited 29/01/2020   2 Malkit Singh(Self) PB-03-004-026-001/43 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016043 Credited 28/01/2020   3 Raj Singh(Self) PB-03-004-026-001/39 SC Bhangar P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016043 Credited 28/01/2020   4 Sarabjeet Kaur(Wife) PB-03-004-026-001/39 SC Bhangar P P P P A A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016043 Credited 28/01/2020   5 Butta Singh(Self) PB-03-004-026-001/26 SC Bhangar P P P A P A P P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000B703 2603004WL016043 Credited 28/01/2020   6 Karamjeet Kaur(Wife) PB-03-004-026-001/35 SC Bhangar P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016043 Credited 28/01/2020   7 Gurmeet Kaur(Self) PB-03-004-026-001/21 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016043 Credited 28/01/2020   8 Natha Singh(Self) PB-03-004-026-001/22 SC Bhangar A P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016043 Credited 28/01/2020   9 Balkaran Singh(Self) PB-03-004-026-001/46 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL016043 Credited 28/01/2020   10 Jaswinder Kaur(Wife) PB-03-004-026-001/46 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016043 Credited 28/01/2020   11 Bhinder Kaur(Wife) PB-03-004-026-001/36 SC Bhangar P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016043 Credited 28/01/2020   12 Swaranjeet Kaur(Wife) PB-03-004-026-001/237 SC Bhangar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016043 Credited 28/01/2020   13 Manjeet Singh(Self) PB-03-004-026-001/218 OTHER Bhangar P P P A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016043 Credited 28/01/2020   14 Babaljeet Singh(Son) PB-03-004-026-001/20 SC Bhangar P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016043 Credited 28/01/2020   15 Sukhwinder Kaur(Wife) PB-03-004-026-001/20 SC Bhangar P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016043 Credited 28/01/2020   16 Bagicha Singh(Self) PB-03-004-026-001/36 SC Bhangar A A A A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016043 Credited 28/01/2020   Daily Attendence 14 15 15 12 11 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1400.8125

Total man days : 93