Muster Roll No. : 54	Date From : 18/04/2019    Date To : 26/04/2019	Sanction No. : 189.    Sanction Date : 04/05/2018
Work Code : 2602016/FP/7994	Work Name : Bega Lakshri Drain RD 75000-106760 (2602016/FP/7994)

Measurement Book Detail

MB NO.  51        Page NO.  12

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 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 JAIMAL SINGH PB-02-016-010-001/7 SC P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL000903 Credited 09/05/2019   2 SARANJIT KAUR PB-02-016-010-001/7 SC P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB & SIND BANK VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA PSIB0020950 2602016WL000903 Credited 09/05/2019   3 Suman(Daughter) PB-02-016-061-001/48 OTHER P P P A P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000903 Credited 09/05/2019   4 Najir Kaur(Self) PB-02-016-061-001/185 SC P P P A P P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000903 Credited 09/05/2019   5 Rekha(Daughter) PB-02-016-061-001/136 SC P P P A P P P P A 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL000903 Credited 09/05/2019   6 Lakhwinder Kaur(Wife) PB-02-016-025-001/205 SC P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   7 prem singh(Self) PB-02-016-025-001/205 SC P P P A P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL000903 Credited 09/05/2019   8 Shinda(Wife) PB-02-016-010-001/86 SC P P P A P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   9 Sucha Singh(Husband) PB-02-016-010-001/70 SC P P P A P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   10 Harjit(Wife) PB-02-016-061-001/141 OTHER P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   11 Kulwinder Kaur(Wife) PB-02-016-061-001/139 OTHER P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   12 Surjit(Self) PB-02-016-061-001/141 OTHER P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   13 Raji(Self) PB-02-016-010-001/86 SC P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   14 Paramjit Kaur(Self) PB-02-016-010-001/70 SC P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   15 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000903 Credited 09/05/2019   Daily Attendence 15 15 15 0 15 15 15 13 7

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1767.3334

Total man days : 110