Muster Roll No. : 4217	Date From : 16/12/2019    Date To : 22/12/2019	Sanction No. : 106/2    Sanction Date : 09/05/2019
Work Code : 2603004071/IC/42397	Work Name : Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)

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 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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016242 Credited 28/01/2020   2 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016242 Credited 28/01/2020   3 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016242 Credited 28/01/2020   4 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016242 Credited 28/01/2020   5 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016242 Credited 28/01/2020   6 Amarjit Kaur(Self) PB-03-004-071-001/157 SC Lalle A A A P P P A 3 241 723 0 0 723 HDFC PRABHAT CINEMA HDFC0001424 2603004WL016242 Credited 28/01/2020   7 nirmal kaur(Wife) PB-03-004-071-001/144 SC Lalle A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016242 Credited 28/01/2020   8 Karnail Singh(Self) PB-03-004-071-001/149 SC Lalle A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016242 Credited 28/01/2020   9 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016242 Credited 28/01/2020   10 Binder Kaur(Wife) PB-03-004-071-001/1 SC Lalle A P A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL016242 Credited 28/01/2020   11 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016242 Credited 28/01/2020   12 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016242 Credited 28/01/2020   13 Kuldeep kaur(Wife) PB-03-004-071-001/117 OTHER Lalle P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016242 Credited 28/01/2020   14 Gurcharan singh(Self) PB-03-004-071-001/124 SC Lalle A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026133 Credited 30/05/2020   Daily Attendence 7 11 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1084.5

Total man days : 63