Muster Roll No. : 1657	Date From : 23/01/2018    Date To : 02/02/2018	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.  128        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 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006299 Credited 13/04/2018   2 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006299 Credited 13/04/2018   3 Manjit kaur(Self) PB-03-004-071-001/108 SC Lalle A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   4 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   5 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle A A A P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   6 Sandeep kaur(Self) PB-03-004-071-001/113 SC Lalle P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012488 Credited 21/06/2021   7 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P P A A A A A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   8 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P P P P P P P P A A A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   9 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle P P P P A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006299 Credited 13/04/2018   10 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   Daily Attendence 5 7 6 6 5 5 7 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 1584.4

Total man days : 68