Muster Roll No. : 4267	Date From : 22/10/2021    Date To : 28/10/2021	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 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016365 Credited 01/12/2021   2 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 2603004WL021110 Credited 05/01/2022   3 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 2603004WL016365 Credited 09/11/2021   4 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 2603004WL016365 Credited 09/11/2021   5 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 2603004WL016365 Credited 01/12/2021   6 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 2603004WL016365 Credited 01/12/2021   7 Iqbal Singh(Self) PB-03-004-120-001/145 SC Sulhani P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL016365 Credited 01/12/2021   8 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 2603004WL016365 Credited 01/12/2021   9 Angrej Kaur(Wife) 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 2603004WL016365 Credited 01/12/2021   10 Amritpal Singh(Self) PB-03-004-043-001/217 OTHER Ghall Khurd P P P P P P P 7 269 1883 0 0 1883 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016365 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70