Muster Roll No. : 2046	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2603004/2020-2021/15676/AS    Sanction Date : 06/07/2020
Work Code : 2603004111/WH/93710	Work Name : Renovation Of Pond Satiye Wala (2603004111/WH/93710)

Measurement Book Detail

MB NO.  118        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 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 Jasvir Kaur(Self) PB-03-004-009-001/137 OTHER Badhni Jaimal Singh P P P P P A P 6 263 1578 0 0 1578       2603004WL008474 Credited 21/08/2020   2 Amandeep KAur(Wife) PB-03-004-009-001/27 SC Badhni Jaimal Singh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008474 Credited 21/08/2020   3 Bachittar Singh(Self) PB-03-004-009-001/30 SC Badhni Jaimal Singh A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008474 Credited 21/08/2020   4 Daljinder Kaur(Wife) PB-03-004-009-001/67 SC Badhni Jaimal Singh A A P A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008474 Credited 21/08/2020   5 Sukhjit Singh(Self) PB-03-004-009-001/81 SC Badhni Jaimal Singh A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   6 Jaspreet Kaur(Self) PB-03-004-009-001/83 SC Badhni Jaimal Singh A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   7 Swaran Singh(Husband) PB-03-004-009-001/83 SC Badhni Jaimal Singh P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008474 Credited 21/08/2020   8 Karamjit Kaur(Wife) PB-03-004-009-001/89 OTHER Badhni Jaimal Singh P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   9 Charanjit Kaur(Wife) PB-03-004-009-001/69 SC Badhni Jaimal Singh P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   10 Kulwinder Kaur(Self) PB-03-004-009-001/28 SC Badhni Jaimal Singh P P A A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   11 Malkit Kaur(Self) PB-03-004-009-001/100 SC Badhni Jaimal Singh P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008474 Credited 21/08/2020   Daily Attendence 7 10 7 8 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1315

Total man days : 55