Muster Roll No. : 4584	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 116/18    Sanction Date : 19/04/2021
Work Code : 2603004041/DP/118728	Work Name : 1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)

Measurement Book Detail

MB NO.  45        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 Nirmal Singh(Self) PB-03-004-066-001/108 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL017680 Credited 30/11/2021   2 Nachattar Singh(Self) PB-03-004-041-001/41 SC Phide P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   3 Kulwinder Kaur(Self) PB-03-004-126-001/173 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   4 Rashpal Kaur(Wife) PB-03-004-066-001/101 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   5 Mahasa singh(Self) PB-03-004-066-001/104 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   6 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   7 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   8 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   9 Sukhjinder Kaur(Wife) PB-03-004-066-001/130 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   10 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017680 Credited 30/11/2021   11 Mukhtiar Kaur(Wife) PB-03-004-120-001/46 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019139 Credited 07/12/2021   12 Manjeet Kaur(Self) PB-03-004-126-001/161 OTHER Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL017680 Credited 23/11/2021   13 Chhinderpal Kaur(Self) PB-03-004-126-001/162 OTHER Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL017680 Credited 23/11/2021   14 Manjeet Kaur(Self) PB-03-004-126-001/163 OTHER Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL017680 Credited 23/11/2021   15 Malkeet Kaur(Self) PB-03-004-126-001/164 OTHER Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017680 Credited 23/11/2021   16 Jagtar Singh(Self) PB-03-004-120-001/42 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017680 Credited 30/11/2021   17 Varinder Kaur(Self) PB-03-004-120-001/216 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017680 Credited 30/11/2021   18 Resham Singh(Self) PB-03-004-071-001/33 SC Lalle P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL017680 Credited 30/11/2021   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1883

Total man days : 126