Muster Roll No. : 1472	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 5061(1)    Sanction Date : 12/03/2021
Work Code : 2603004066/LD/9989017863	Work Name : Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)

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 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   2 Sukhpreet Kaur(Wife) PB-03-004-066-001/155 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   3 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   4 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   5 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   6 Daljeet kaur(Daughter-in-Law) PB-03-004-066-001/103 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   7 Kuldeep Kaur(Wife) PB-03-004-066-001/113 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   8 Kulwinder Kaur(Wife) PB-03-004-066-001/125 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   9 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P A A A A 3 269 807 0 0 807 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   10 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   11 Mandeep Kaur(Wife) PB-03-004-066-001/137 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   12 Rajwinder Kaur(Wife) PB-03-004-066-001/141 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   13 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   14 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   Daily Attendence 14 14 14 13 13 11 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79