Muster Roll No. : 9527	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2603004/2020-2021/33094/AS    Sanction Date : 02/11/2020
Work Code : 2603004075/WH/96267	Work Name : Renovation of Pond Vill Machibugra (2603004075/WH/96267)

Measurement Book Detail

MB NO.  1        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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL033196 Credited 12/03/2021   2 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033196 Credited 12/03/2021   3 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL033196 Credited 12/03/2021   4 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL033196 Credited 12/03/2021   5 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL033196 Credited 15/03/2021   6 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL033196 Credited 12/03/2021   7 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033196 Credited 15/03/2021   8 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033196 Credited 15/03/2021   Daily Attendence 6 6 6 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1216.375

Total man days : 37