Muster Roll No. : 632	Date From : 25/05/2018    Date To : 04/06/2018	Sanction No. : 70/06    Sanction Date : 25/04/2018
Work Code : 2603004129/IC/37185	Work Name : Cleaning of Malwal Minor RD 0-29500 (2603004129/IC/37185)

Measurement Book Detail

MB NO.  131        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 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 Swaranjeet Singh(Self) PB-03-004-009-001/38 SC Badhni Jaimal Singh X X X X P A A A P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL001453 Credited 28/06/2018   2 Ukkarjeet Kaur(Wife) PB-03-004-009-001/55 SC Badhni Jaimal Singh X X X X P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   3 Pal Singh(Self) PB-03-004-009-001/58 SC Badhni Jaimal Singh X X X X A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   4 Kulwant Kaur(Self) PB-03-004-009-001/120 OTHER Badhni Jaimal Singh X X X X A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   5 Daljinder Kaur(Wife) PB-03-004-009-001/67 SC Badhni Jaimal Singh X X X X P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   6 Balvir Singh(Self) PB-03-004-009-001/105 SC Badhni Jaimal Singh X X X X P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   7 Dalip Kaur(Self) PB-03-004-009-001/107 SC Badhni Jaimal Singh X X X X A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   8 Tej Kaur(Wife) PB-03-004-009-001/52 SC Badhni Jaimal Singh X X X X P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004106 Credited 27/09/2018   9 Harpal Singh(Self) PB-03-004-009-001/55 SC Badhni Jaimal Singh X X X X A A P A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   10 Sukhchain Singh(Self) PB-03-004-009-001/66 SC Badhni Jaimal Singh X X X X P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   11 Gulwant Singh(Self) PB-03-004-009-001/114 SC Badhni Jaimal Singh X X X X P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001453 Credited 28/06/2018   12 Malkit Kaur(Self) PB-03-004-009-001/100 SC Badhni Jaimal Singh X X X X P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001453 Credited 28/06/2018   13 Charanjit Kaur(Wife) PB-03-004-009-001/69 SC Badhni Jaimal Singh X X X X P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001453 Credited 28/06/2018   Daily Attendence 0 0 0 0 9 3 5 5 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 701.5385

Total man days : 38