Muster Roll No. : 9083	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2603004/2020-2021/37965/AS    Sanction Date : 11/01/2021
Work Code : 2603004066/RC/9989035089	Work Name : Const. of street with int. Pvare Gaij singh dairy to Babu Fozi at V- Kot Kror Kallan (2603004066/RC/9989035089)

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 Charanjeet Kaur(Wife) PB-03-004-066-001/54 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL032092 Credited 12/03/2021   2 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 2603004WL032092 Credited 12/03/2021   3 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032092 Credited 12/03/2021   4 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032092 Credited 12/03/2021   5 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032092 Credited 12/03/2021   6 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 2603004WL032092 Credited 12/03/2021   7 Paramjeet Kaur(Wife) PB-03-004-066-001/82 SC Kot Karor Kalan P P A A A A A 2 263 526 0 0 526 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL032092 Credited 12/03/2021   8 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 2603004WL032092 Credited 12/03/2021   9 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P A A 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL032092 Credited 12/03/2021   10 Manpreet Singh(Son) PB-03-004-066-001/77 SC Kot Karor Kalan P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL032092 Credited 12/03/2021   11 sukhveer kaur(Self) PB-03-004-066-001/442 OTHER Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL040622 Credited 30/04/2021   12 Ranjeet Kaur(Wife) PB-03-004-066-001/74 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 2603004WL032092 Credited 12/03/2021   Daily Attendence 12 12 11 10 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1336.9166

Total man days : 61