Muster Roll No. : 7667	Date From : 31/12/2020    Date To : 06/01/2021	Sanction No. : 2603004/2020-2021/15292/AS    Sanction Date : 15/06/2020
Work Code : 2603004126/WH/94733	Work Name : Renovation of pond at Vill- Tumber Bhan (2603004126/WH/94733)

Measurement Book Detail

MB NO.  132        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 Harpreet Kaur(Self) PB-03-004-126-001/97 SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028594 Credited 18/01/2021   2 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A A P A P P P 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028594 Credited 16/01/2021   3 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2603004WL028594 Credited 16/01/2021   4 saroop singh PB-03-004-126-001/97 SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028594 Credited 18/01/2021   5 kulwinder kaur(Wife) PB-03-004-126-001/96 SC Tonbar Bhan A A P A P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL028594 Credited 18/01/2021   6 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028594 Credited 16/01/2021   7 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028594 Credited 16/01/2021   Daily Attendence 0 0 5 3 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 976.8571

Total man days : 26