Muster Roll No. : 1740	Date From : 24/10/2018    Date To : 07/11/2018	Sanction No. : 1218/4    Sanction Date : 18/10/2018
Work Code : 2603004126/WH/47911	Work Name : Renovation of Pond Vill Tumabrbhan (2603004126/WH/47911)

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 12 13 14 15 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P P P P P P A A A A A A A 8 240 1920 0 0 1920 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016811 Credited 18/01/2020   2 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P P P P A P A A A A A A 8 240 1920 0 0 1920 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006506 Credited 07/02/2019   3 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006506 Credited 07/02/2019   4 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan P P P P P P P A A P A P A A A 9 240 2160 0 0 2160 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014388 Credited 11/06/2019   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P P P P A P P A A P P A P A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   6 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan P P P P P P P P P A P P A A A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   7 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A P P A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006506 Credited 07/02/2019   8 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P P P P P P P P P A A P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   9 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan P P P P P P P A A A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006506 Credited 07/02/2019   10 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan A P P P A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006506 Credited 07/02/2019   11 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P P P P P P P P P A P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   12 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A P A A A A A A A A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   13 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P P P P P P P P A A P A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006506 Credited 07/02/2019   Daily Attendence 10 13 12 11 9 9 9 5 5 4 3 4 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1827.6923

Total man days : 99