Muster Roll No. : 230	Date From : 24/04/2019    Date To : 05/05/2019	Sanction No. : 1530(.8)    Sanction Date : 24/01/2019
Work Code : 2603004110/RC/9988985106	Work Name : Earth Work Sappian wali to Railwa Line at vill- Sappian wali (2603004110/RC/9988985106)

Measurement Book Detail

MB NO.  116        Page NO.  5

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 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 Kashmir Singh(Self) PB-03-004-110-001/27 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   2 Manga Singh(Self) PB-03-004-110-001/10 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA MARHOWRAH SBIN0003211 2603004WL001049 Credited 13/05/2019   3 Karamjit Kaur(Wife) PB-03-004-110-001/35 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL001049 Credited 13/05/2019   4 Kashmiro(Self) PB-03-004-110-001/37 SC Sappanwali P P P P A P P P A P P A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   5 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   6 Soma PB-03-004-110-001/65 SC Sappanwali P P P P A P P P P P A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   7 Darshana(Self) PB-03-004-110-001/70 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   8 Ajay kumar(Son) PB-03-004-110-001/70 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   9 Lakhbeer Kaur(Wife) PB-03-004-110-001/24 SC Sappanwali A A A P A P P P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   10 Maya(Self) PB-03-004-110-001/101 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   11 Ranjeet Singh(Son) PB-03-004-110-001/27 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011133 Credited 24/10/2019   12 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001049 Credited 13/05/2019   13 Kuldeep Singh(Self) PB-03-004-110-001/139 OTHER Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011133 Credited 24/10/2019   14 Amar Singh(Self) PB-03-004-110-001/127 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   15 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   16 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P P A P P P A A P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   17 Usha Rani(Wife) PB-03-004-110-001/68 SC Sappanwali P P P P A P P P A A P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   18 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P P A A A A P A P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL001049 Credited 13/05/2019   19 Manpreet singh(Self) PB-03-004-110-001/128 SC Sappanwali P P P P A P P P P P P A 10 241 2410 0 0 2410 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL001049 Credited 13/05/2019   Daily Attendence 18 18 17 18 0 18 19 18 15 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 41452 Average Per labour 2181.6843

Total man days : 172