Muster Roll No. : 571	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 4158/7    Sanction Date : 18/01/2021
Work Code : 2603004041/AV/9989026055	Work Name : Const of Primary Boundry Wall Vill Fidde (2603004041/AV/9989026055)

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 Gurmail Singh(Self) PB-03-004-041-001/222 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001431 Credited 01/05/2021   2 Satpal(Self) PB-03-004-041-001/223 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001431 Credited 30/04/2021   3 Sukhjinder Kaur(Self) PB-03-004-041-001/228 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001431 Credited 30/04/2021   4 Balwant Kaur(Wife) PB-03-004-041-001/182 SC Phide P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001431 Credited 17/05/2021   5 Sandeep Kaur(Self) PB-03-004-041-001/183 SC Phide P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001431 Credited 17/05/2021   6 Kulwinder Kaur(Self) PB-03-004-041-001/238 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001431 Credited 30/04/2021   7 Krishan Singh(Husband) PB-03-004-041-001/241 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001431 Credited 30/04/2021   8 Kuldeep Kaur(Self) PB-03-004-041-001/241 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL001431 Credited 30/04/2021   9 SAHIL(Self) PB-03-004-036-001/212 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL001431 Credited 15/05/2021   10 Balveer Singh(Self) PB-03-004-041-001/239 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL001431 Credited 30/04/2021   11 Kuldeep Kaur(Self) PB-03-004-041-001/240 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL001431 Credited 30/04/2021   12 Gurpreet Singh(Self) PB-03-004-041-001/235 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL001431 Credited 30/04/2021   13 JASWINDER SINGH(Self) PB-03-004-036-001/211 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001431 Credited 15/05/2021   14 Lakhvir Singh(Self) PB-03-004-041-001/242 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001431 Credited 30/04/2021   15 NAGITA KAUR(Self) PB-03-004-036-001/210 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001431 Credited 15/05/2021   16 SUKHJINDER SINGH(Self) PB-03-004-036-001/208 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 15/05/2021   17 GURPREET KAUR(Daughter) PB-03-004-036-001/208 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 15/05/2021   18 LAKHDEEP KAUR(Daughter) PB-03-004-036-001/208 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 15/05/2021   19 DHARAMVIR SINGH(Self) PB-03-004-036-001/209 SC Dhindsa P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 15/05/2021   20 Sikander Singh(Self) PB-03-004-041-001/220 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL001431 Credited 30/04/2021   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120