Muster Roll No. : 2567	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 627(1)    Sanction Date : 26/06/2019
Work Code : 2603004071/RC/9989000242	Work Name : Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)

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 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010036 Credited 23/10/2019   2 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010036 Credited 23/10/2019   3 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010036 Credited 23/10/2019   4 Bhinder Kaur(Wife) PB-03-004-071-001/2 SC Lalle A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017422 Credited 28/01/2020   5 Gurdeep Kaur(Self) PB-03-004-071-001/27 SC Lalle A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010036 Credited 23/10/2019   6 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010036 Credited 23/10/2019   7 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010036 Credited 23/10/2019   8 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle A P P A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010036 Credited 23/10/2019   9 Parmjit kaur PB-03-004-071-001/106 SC Lalle A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010036 Credited 23/10/2019   10 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010036 Credited 23/10/2019   11 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010036 Credited 23/10/2019   12 Paramjit kaur(Self) PB-03-004-071-001/151 OTHER Lalle A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010036 Credited 23/10/2019   Daily Attendence 0 9 10 8 9 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 1164.8334

Total man days : 58