Muster Roll No. : 4350	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2623001/2021-2022/13295/AS    Sanction Date : 18/05/2021
Work Code : 2603006105/IC/90078	Work Name : tahli wala bodla khale nal mitti (2603006105/IC/90078)

Measurement Book Detail

MB NO.  1016        Page NO.  185

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 DALJEET SINGH(Son) PB-03-006-105-001/101 SC Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   2 ASHA RANI(Wife) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   3 mahindar singh(Self) PB-03-006-105-001/131 SC Tahliwala Bodla A A A A P A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   4 BALWINDER SINGH(Husband) PB-03-006-105-001/154 SC Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   5 Sunita rani(Daughter-in-Law) PB-03-006-105-001/177 OTHER Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   6 KRISHNA RANI PB-03-006-105-001/198 OTHER Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   7 JARNAIL SINGH PB-03-006-105-001/200 SC Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   8 JASPAL SINGH(Father) PB-03-006-105-001/201 SC Tahliwala Bodla P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   9 RAM RAKHA(Self) PB-03-006-105-001/227 OTHER Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   10 VEERA BAI(Wife) PB-03-006-105-001/191 SC Tahliwala Bodla A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   11 PARAMJEET KAUR(Wife) PB-03-006-105-001/166 SC Tahliwala Bodla P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   12 Vajeer singh(Self) PB-03-006-105-001/136 SC Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 29/06/2021   13 TILAK RAJ(Self) PB-03-006-105-001/117 OTHER Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   14 Ved Parkash(Self) PB-03-006-105-001/111 OTHER Tahliwala Bodla P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007314 Credited 20/10/2021   Daily Attendence 12 11 10 0 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 16080 Average Per labour 1148.5714

Total man days : 67