Muster Roll No. : 2772	Date From : 09/10/2019    Date To : 16/10/2019	Sanction No. : 627(1)    Sanction Date : 26/06/2019
Work Code : 2603004071/RC/9989000242	Work Name : Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)

Measurement Book Detail

MB NO.  77        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 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 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P A P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL011462 Credited 24/10/2019   2 Amarjit Kaur(Self) PB-03-004-071-001/157 SC Lalle P P P P A P A A 5 241 1205 0 0 1205 HDFC PRABHAT CINEMA HDFC0001424 2603004WL011462 Credited 24/10/2019   3 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   4 Sukhdev kaur(Self) PB-03-004-071-001/112 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   5 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   6 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   7 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P A P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   8 Paramjit kaur(Self) PB-03-004-071-001/151 OTHER Lalle P P P P A A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   9 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   10 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   11 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012713 Credited 18/01/2020   12 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle A P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011462 Credited 24/10/2019   Daily Attendence 11 11 12 11 4 9 10 4

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1446

Total man days : 72