Muster Roll No. : 6849	Date From : 07/12/2020    Date To : 13/12/2020	Sanction No. : 2603004/2020-2021/33094/AS    Sanction Date : 02/11/2020
Work Code : 2603004075/WH/96267	Work Name : Renovation of Pond Vill Machibugra (2603004075/WH/96267)

Measurement Book Detail

MB NO.  81        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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL024302 Credited 02/01/2021   2 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024302 Credited 02/01/2021   3 Kulbir Singh PB-03-004-075-001/168 SC Machhi Bugra P P P A A A P 4 263 1052 0 0 1052 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024302 Credited 02/01/2021   4 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL024302 Credited 01/01/2021   5 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL024302 Credited 01/01/2021   6 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL024302 Credited 01/01/2021   7 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL024302 Credited 01/01/2021   8 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024302 Credited 01/01/2021   9 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL024302 Credited 01/01/2021   10 Paramjit Kaur(Self) PB-03-004-075-001/167 SC Machhi Bugra P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   11 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 01/01/2021   12 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   13 Surjit Singh(Self) PB-03-004-075-001/169 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   14 Soni Rani(Self) PB-03-004-075-001/142 OTHER Machhi Bugra P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   15 NIRMAL KAUR(Self) PB-03-004-075-001/128 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   16 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   17 Amarjeet Kaur(Self) PB-03-004-075-001/104 SC Machhi Bugra P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024302 Credited 02/01/2021   18 Amandeep Kaur(Self) PB-03-004-075-001/159 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   19 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra P P A A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024302 Credited 02/01/2021   Daily Attendence 19 18 17 0 11 16 18

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1370.3684

Total man days : 99