Muster Roll No. : 5802	Date From : 04/11/2020    Date To : 10/11/2020	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 Kulwinder Kaur(Wife) PB-03-004-071-001/64 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021568 Credited 17/11/2020   2 paramjeet singh(Self) PB-03-004-071-001/77 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021568 Credited 17/11/2020   3 Kuljeet Singh(Self) PB-03-004-071-001/174 SC Lalle P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL021568 Credited 17/11/2020   4 Kushwant Singh Sangha(Self) PB-03-004-071-001/168 OTHER Lalle P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021568 Credited 17/11/2020   5 Gurmej kaur(Self) PB-03-004-071-001/98 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   6 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   7 Kuldeep Kaur(Wife) PB-03-004-071-001/48 OTHER Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   8 Gurdev Kaur(Wife) PB-03-004-071-001/54 SC Lalle P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   9 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   10 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   11 Sandeep kaur(Self) PB-03-004-071-001/113 SC Lalle P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   12 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   13 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   14 Paramjeet kaur(Self) PB-03-004-071-001/147 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   15 Sandeep Kaur(Self) PB-03-004-071-001/167 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   16 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL021568 Credited 17/11/2020   17 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021568 Credited 17/11/2020   Daily Attendence 17 17 17 16 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1485.1765

Total man days : 96