Muster Roll No. : 4553	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2623001/2019-2020/6506/AS    Sanction Date : 12/10/2019
Work Code : 2603006105/RC/9989000049	Work Name : earth work in filling and dressing on kacha rasta at tahli wala bodla (2603006105/RC/9989000049)

Measurement Book Detail

MB NO.  1016        Page NO.  172

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 BIMLA RANI(Wife) PB-03-006-105-001/194 SC Tahliwala Bodla A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   2 SEETA RANI(Self) PB-03-006-105-001/197 OTHER Tahliwala Bodla A A A A A P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   3 SURJEET KAUR(Wife) PB-03-006-105-001/188 SC Tahliwala Bodla A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 28/01/2020   4 KASHMEER SINGH(Self) PB-03-006-105-001/194 SC Tahliwala Bodla A A A A P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   5 KULWANT KAUR(Self) PB-03-006-105-001/188 SC Tahliwala Bodla A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   6 Sawarno bai(Wife) PB-03-006-105-001/20 SC Tahliwala Bodla A A A P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   7 JARNAIL SINGH PB-03-006-105-001/200 SC Tahliwala Bodla A P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 28/01/2020   8 JASPAL SINGH(Father) PB-03-006-105-001/201 SC Tahliwala Bodla A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 28/01/2020   9 JAGGA SINGH PB-03-006-105-001/203 SC Tahliwala Bodla A A P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 28/01/2020   10 PARMESHARI BAI(Wife) PB-03-006-105-001/227 OTHER Tahliwala Bodla A P P P P P A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL016514 Credited 29/01/2020   11 JEET SINGH(Self) PB-03-006-105-001/228 SC Tahliwala Bodla A P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Tahali wala bodla 8355 2603006WL016514 Credited 29/01/2020   Daily Attendence 0 7 8 9 10 11 9

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 981.8182

Total man days : 54