Muster Roll No. : 8391	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2603004/2020-2021/34679/AS    Sanction Date : 11/01/2021
Work Code : 2603004095/RC/9989032450	Work Name : Berm work at vill- Patli (2603004095/RC/9989032450)

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 Tarsem Kaur(Wife) PB-03-004-095-001/110 SC Pattli A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL031721 Credited 12/03/2021   2 Gurdeep Kaur(Wife) PB-03-004-095-001/11 SC Pattli A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL031721 Credited 12/03/2021   3 Kuldeep Singh(Self) PB-03-004-095-001/113 SC Pattli A A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL031721 Credited 15/03/2021   4 Ranjeet Kaur(Wife) PB-03-004-095-001/113 SC Pattli A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   5 Veerpal Kaur(Wife) PB-03-004-095-001/123 SC Pattli A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   6 Gurmel Kaur(Wife) PB-03-004-095-001/116 SC Pattli A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   7 Naib Singh(Self) PB-03-004-095-001/117 SC Pattli A P P P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   8 Harpreet Kaur(Wife) PB-03-004-095-001/119 SC Pattli A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   9 Sukhram Singh(Self) PB-03-004-095-001/110 SC Pattli A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   10 Jija Kaur(Mother) PB-03-004-095-001/111 SC Pattli A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   11 Harbans Kaur(Mother) PB-03-004-095-001/1 SC Pattli A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   12 Kulwant Kaur(Wife) PB-03-004-095-001/10 SC Pattli A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   13 Hardeep Kaur(Wife) PB-03-004-095-001/106 SC Pattli A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031721 Credited 12/03/2021   14 Sarabhjeet Kaur(Wife) PB-03-004-095-001/109 SC Pattli A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL031721 Credited 12/03/2021   Daily Attendence 0 2 2 3 9 14 8

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 713.8571

Total man days : 38