Muster Roll No. : 8683	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2603004/2020-2021/33091/AS    Sanction Date : 08/01/2021
Work Code : 2603004075/DP/108514	Work Name : Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)

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 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL031062 Credited 15/03/2021   2 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL031062 Credited 12/03/2021   3 Daljit Kaur(Wife) PB-03-004-075-001/22 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL031062 Credited 12/03/2021   4 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL031062 Credited 12/03/2021   5 Jaswinder kaur(Self) PB-03-004-075-001/78 SC Machhi Bugra A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL031062 Credited 12/03/2021   6 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL031062 Credited 12/03/2021   7 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL031062 Credited 12/03/2021   8 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL031062 Credited 12/03/2021   9 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL031062 Credited 12/03/2021   10 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL031062 Credited 12/03/2021   11 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL031062 Credited 12/03/2021   12 pardeep kaur(Self) PB-03-004-075-001/177 SC Machhi Bugra P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL031062 Credited 15/03/2021   13 Baljeet Singh(Self) PB-03-004-075-001/193 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   14 Paramjit Kaur(Self) PB-03-004-075-001/167 SC Machhi Bugra P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   15 Jyoti kaur(Self) PB-03-004-075-001/170 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   16 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   17 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   18 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL031062 Credited 12/03/2021   Daily Attendence 15 17 17 16 15 16 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1402.6666

Total man days : 96