Muster Roll No. : 5942	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : 2603004/2020-2021/28948/AS    Sanction Date : 15/09/2020
Work Code : 2603004066/RC/9989027480	Work Name : Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)

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 Reena Kaur(Self) PB-03-004-066-001/169 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   2 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   3 Nirmal Singh(Self) PB-03-004-066-001/153 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL040622 Credited 30/04/2021   4 Sukhpreet Kaur(Wife) PB-03-004-066-001/155 SC Kot Karor Kalan P P P P P A A 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   5 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   6 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 02/12/2020   7 tahil singh(Husband) PB-03-004-066-001/166 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL026799 Credited 05/01/2021   8 Daljeet kaur(Daughter-in-Law) PB-03-004-066-001/103 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   9 Kuldeep Kaur(Wife) PB-03-004-066-001/113 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   10 Sewak Singh(Self) PB-03-004-066-001/117 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   11 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL027772 Credited 12/01/2021   12 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 02/12/2020   13 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   14 Manjinder Kaur(Self) PB-03-004-066-001/177 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022121 Credited 01/12/2020   Daily Attendence 14 14 14 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 864.1429

Total man days : 46