Muster Roll No. : 2525	Date From : 25/01/2019    Date To : 09/02/2019	Sanction No. : 1784-85    Sanction Date : 21/01/2019
Work Code : 2603004071/IC/40096	Work Name : Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)

Measurement Book Detail

MB NO.  76        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 16 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 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle A A A P P P P P P P P P P A A A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL010957 Credited 11/04/2019   2 Mahinder kaur(Wife) PB-03-004-071-001/109 SC Lalle A A A P P P P P P P P A A A P A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 11/04/2019   3 Manjeet kaur(Self) PB-03-004-071-001/119 SC Lalle A A A P P P P P P P P P P A A A 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL010957 Credited 11/04/2019   4 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle A A A P P A A A P A P P P A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010957 Credited 11/04/2019   5 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle A A A P P P P P P P P P A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL010957 Credited 11/04/2019   6 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle A A A P P P P P P P A A P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010957 Credited 10/04/2019   7 Soma kaur(Wife) PB-03-004-071-001/136 SC Lalle A A A P P P P P A P P P P A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL010957 Credited 10/04/2019   8 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle A A A P P P P P P P P P P A A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 10/04/2019   9 Shanti(Self) PB-03-004-071-001/114 SC Lalle A A A P P P P P P P P P A A X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 10/04/2019   10 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle A A A P P P P P P A A A P A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 10/04/2019   11 Shingara Singh(Self) PB-03-004-071-001/1 SC Lalle A A A P P P P P A A A P P A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010957 Credited 10/04/2019   12 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle A A A P P A A P P P A P P A P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010957 Credited 10/04/2019   13 Ramandeep kaur PB-03-004-071-001/103 SC Lalle A A A P P P P P P P P P P A P A 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 10/04/2019   14 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle A A A P P P P P P P P P P A A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010957 Credited 10/04/2019   Daily Attendence 0 0 0 14 14 12 12 13 12 11 10 11 11 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 32160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32160 Average Per labour 2297.1428

Total man days : 134