Muster Roll No. : 5716	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 2603004/2020-2021/28948/AS    Sanction Date : 15/09/2020
Work Code : 2603004066/RC/9989027480	Work Name : Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)

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 Gurmeet Kaur(Wife) PB-03-004-066-001/78 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL021308 Credited 01/12/2020   2 Baljinder singh(Self) PB-03-004-066-001/300 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021308 Credited 01/12/2020   3 MANJEET KAUR(Daughter-in-Law) PB-03-004-066-001/34 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   4 gurbhej singh(Self) PB-03-004-066-001/450 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   5 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   6 Karamjeet Kaur(Wife) PB-03-004-066-001/75 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   7 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029095 Credited 12/03/2021   8 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   9 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   10 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021308 Credited 01/12/2020   11 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL021308 Credited 01/12/2020   12 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL021308 Credited 01/12/2020   13 Dharmendra kumar(Self) PB-03-004-066-001/464 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL021308 Credited 01/12/2020   14 Parmeela devi(Self) PB-03-004-066-001/465 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL021308 Credited 01/12/2020   15 Sarabjit Kaur(Wife) PB-03-004-066-001/447 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021308 Credited 02/12/2020   Daily Attendence 15 15 15 15 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88