Muster Roll No. : 1659	Date From : 23/01/2018    Date To : 02/02/2018	Sanction No. : d wh002    Sanction Date : 03/01/2018
Work Code : 2603004126/IC/35116	Work Name : Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)

Measurement Book Detail

MB NO.  128        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 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 Sharanjit kaur(Wife) PB-03-004-071-001/6 SC Lalle P P P P A A A A A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   2 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle A A P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL006299 Credited 13/04/2018   3 Jagtar Masih(Self) PB-03-004-071-001/42 SC Lalle P P P P A A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL006299 Credited 13/04/2018   4 Amar Masih(Self) PB-03-004-071-001/57 SC Lalle P P A A A A A A A A A 2 233 466 0 0 466 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006299 Credited 13/04/2018   5 Jagroop Singh(Self) PB-03-004-071-001/48 OTHER Lalle P P P A A A A A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006299 Credited 13/04/2018   6 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle A A A P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009258 Credited 01/09/2018   7 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle P A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   8 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006299 Credited 13/04/2018   9 Angrej Kaur(Wife) PB-03-004-071-001/33 SC Lalle P P P A A A A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006299 Credited 13/04/2018   10 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle P P P P P P P P X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006299 Credited 13/04/2018   11 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P P P P P P P P X X X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006299 Credited 13/04/2018   12 Surjeet kaur PB-03-004-071-001/56 SC Lalle P A A A A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006299 Credited 13/04/2018   Daily Attendence 10 8 8 6 4 4 4 4 2 3 4

Category Amount Paid(In Rs.) Amount Paid SC 12116 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1106.75

Total man days : 57