Muster Roll No. : 6179	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2603004/2020-2021/31445/AS    Sanction Date : 17/10/2020
Work Code : 2603004071/RC/9989029350	Work Name : Earth work in road berm at vill. Lalle (2603004071/RC/9989029350)

Measurement Book Detail

MB NO.  1        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 A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL023336 Credited 08/12/2020   2 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P A P A P A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL023336 Credited 08/12/2020   3 Joginder singh(Self) PB-03-004-071-001/109 SC Lalle P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL030511 Credited 12/03/2021   4 Kuljeet Singh(Self) PB-03-004-071-001/174 SC Lalle P P P A P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL023336 Credited 08/12/2020   5 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023336 Credited 09/12/2020   6 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023336 Credited 08/12/2020   7 Sandeep Kaur(Self) PB-03-004-071-001/167 SC Lalle P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   8 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   9 Sandeep kaur(Self) PB-03-004-071-001/113 SC Lalle P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   10 Shanti(Self) PB-03-004-071-001/114 SC Lalle P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   11 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   12 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   13 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   14 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   15 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023336 Credited 09/12/2020   Daily Attendence 13 11 12 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 789

Total man days : 45