Muster Roll No. : 111	Date From : 21/05/2019    Date To : 31/05/2019	Sanction No. : HC/433/NRG    Sanction Date : 01/04/2019
Work Code : 2602016061/LD/9988993316	Work Name : LAND DEVELOPMENT AT UMARPURA PLAY GROUND (2602016061/LD/9988993316)

Measurement Book Detail

MB NO.  79        Page NO.  13

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 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 JINDER SINGH PB-02-016-061-001/11 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   2 DALBIR KAUR PB-02-016-061-001/12 SC P P P P P P P P A A A 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL001850 Credited 06/06/2019   3 Tarlok singh(Self) PB-02-016-061-001/128 SC P P P P P P P P A A A 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL001850 Credited 07/06/2019   4 SANDIP PB-02-016-061-001/16 SC P P P P P P P P A A A 8 241 1928 0 0 1928 IDBI BANK BOHLIAN IBKL0001416 2602016WL001850 Credited 06/06/2019   5 Sahib singh(Self) PB-02-016-061-001/122 SC P P P P P P P P A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001850 Credited 06/06/2019   6 Lal singh(Self) PB-02-016-061-001/109 SC P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   7 Sawrni(Wife) PB-02-016-061-001/107 SC A A A A A A A A A A A 0 241 0 0 0 0 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001850   8 Davinder kaur(Wife) PB-02-016-061-001/129 SC P P P P P P P P A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001850 Credited 06/06/2019   9 BHAJAN KAUR PB-02-016-061-001/10 SC P P P P P P P P A A A 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL001850 Credited 06/06/2019   10 Biro(Self) PB-02-016-061-001/170 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   11 Parveen(Wife) PB-02-016-061-001/163 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   12 Lakhwinder kaur(Wife) PB-02-016-061-001/130 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   13 Balwinder kaur(Self) PB-02-016-061-001/136 SC P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   14 Sindo(Wife) PB-02-016-061-001/145 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   15 Parveen(Wife) PB-02-016-061-001/150 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   16 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001850 Credited 06/06/2019   Daily Attendence 15 15 15 15 15 15 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1807.5

Total man days : 120