Muster Roll No. : 10326	Date From : 02/03/2021    Date To : 11/03/2021	Sanction No. : dnf015    Sanction Date : 01/04/2020
Work Code : 2603004041/DP/106965	Work Name : New Nursury in Mudki (2603004041/DP/106965)

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 8 9 10 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 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL037467 Credited 24/03/2021   2 Gurmeet Singh(Self) PB-03-004-126-001/14 SC Tonbar Bhan P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL037467 Credited 24/03/2021   3 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL037467 Credited 26/03/2021   4 Mantaj Singh(Son) PB-03-004-120-001/278 OTHER Sulhani P P P P P P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL037467 Credited 24/03/2021   5 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037467 Credited 26/03/2021   6 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037467 Credited 26/03/2021   7 Harbans kaur(Self) PB-03-004-043-001/224 OTHER Ghall Khurd P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL037467 Credited 26/03/2021   8 Pardeep Singh(Self) PB-03-004-059-001/167 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL037467 Credited 26/03/2021   9 Nirmal Singh(Self) PB-03-004-059-001/168 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL037467 Credited 26/03/2021   10 Vishal Singh(Self) PB-03-004-059-001/169 OTHER Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL037467 Credited 26/03/2021   11 Inder Singh(Self) PB-03-004-059-001/70 SC Machhiwara Alias Kamagar P X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL037467 Credited 24/03/2021   12 Jeet Singh(Self) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL037467 Credited 24/03/2021   13 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL037467 Credited 24/03/2021   14 Manjeet Kaur(Self) PB-03-004-126-001/161 OTHER Tonbar Bhan P P P P P P P P P P 10 263 2630 0 0 2630 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL037467 Credited 24/03/2021   15 Chhinderpal Kaur(Self) PB-03-004-126-001/162 OTHER Tonbar Bhan P P P P P P P P P P 10 263 2630 0 0 2630 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL037467 Credited 24/03/2021   16 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL037467 Credited 24/03/2021   17 Avtaar Singh(Self) PB-03-004-126-001/43 SC Tonbar Bhan P P X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL037467 Credited 24/03/2021   Daily Attendence 17 16 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 2367

Total man days : 153