Muster Roll No. : 4842	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2603004/2021-2022/24909/AS    Sanction Date : 28/10/2021
Work Code : 2603004126/RC/9989057389	Work Name : Road side berm work vill Tumbher bhan (2603004126/RC/9989057389)

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 Sukhchain Singh(Self) PB-03-004-126-001/57 SC Tonbar Bhan A A P P P P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL019163 Credited 07/12/2021   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 HDFC FEROZEPUR HDFC0000301 2603004WL019163 Credited 07/12/2021   3 Jaspal Singh(Self) PB-03-004-126-001/58 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 HDFC PRABHAT CINEMA HDFC0001424 2603004WL019163 Credited 07/12/2021   4 Veerpal Kaur(Wife) PB-03-004-126-001/55 SC Tonbar Bhan P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL019163 Credited 07/12/2021   5 Kirandeep Kaur(Wife) PB-03-004-126-001/56 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 07/12/2021   6 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 08/12/2021   7 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 08/12/2021   8 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 07/12/2021   9 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 08/12/2021   10 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019163 Credited 08/12/2021   11 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 07/12/2021   12 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019163 Credited 08/12/2021   Daily Attendence 8 8 11 11 12 11 8

Category Amount Paid(In Rs.) Amount Paid SC 18561 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18561 Average Per labour 1546.75

Total man days : 69