Muster Roll No. : 9817	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2603004/2020-2021/33094/AS    Sanction Date : 02/11/2020
Work Code : 2603004075/WH/96267	Work Name : Renovation of Pond Vill Machibugra (2603004075/WH/96267)

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 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra P A P P X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL034552 Credited 12/03/2021   2 Gurmail kaur(Self) PB-03-004-075-001/82 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 2603004WL034552 Credited 12/03/2021   3 Sukhdeep kaur(Self) PB-03-004-075-001/83 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 2603004WL034552 Credited 12/03/2021   4 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL034552 Credited 12/03/2021   5 Soni Rani(Self) PB-03-004-075-001/142 OTHER Machhi Bugra P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL034552 Credited 12/03/2021   6 NIRMAL KAUR(Self) PB-03-004-075-001/128 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 2603004WL034552 Credited 12/03/2021   7 Soma Kaur(Wife) PB-03-004-075-001/131 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 2603004WL034552 Credited 12/03/2021   8 Amarjeet Kaur(Self) PB-03-004-075-001/104 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL034552 Credited 12/03/2021   9 Amandeep Kaur(Self) PB-03-004-075-001/159 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 2603004WL034552 Credited 12/03/2021   Daily Attendence 9 8 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1402.6666

Total man days : 48