Muster Roll No. : 777	Date From : 19/12/2015    Date To : 02/01/2016	Sanction No. : 4647_g    Sanction Date : 13/08/2014
Work Code : 2603004126/RC/40202	Work Name : Repairs of streets at village Tumabr Bhann (2603004126/RC/40202)

Measurement Book Detail

MB NO.  2266        Page NO.  21

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 Rani Kaur(Wife) PB-03-004-126-001/5 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002202 Credited 29/01/2016   2 Surjeet Kaur PB-03-004-126-001/50 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   3 Paramjeet kaur PB-03-004-126-001/50 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002202 Credited 29/01/2016   4 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   5 Kavaljeet Kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   6 Veerpal Kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002202 Credited 29/01/2016   7 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   8 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   9 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan 0 210 0 0 0 0 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   10 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan 0 210 0 0 0 0 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   11 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   12 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   13 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL002202 Credited 29/01/2016   14 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan 0 210 0 0 0 0 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   15 Jasvir Kaur(Daughter) PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   16 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   17 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002202 Credited 29/01/2016   18 Amandeep Kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   19 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan 0 210 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002202 Credited 29/01/2016   20 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002202 Credited 29/01/2016   Daily Attendence 10 16 16 4 13 16 16 15 13 11 14 14 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 38640 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 41160 Average Per labour 2058

Total man days : 196