Muster Roll No. : 8107	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        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-03-004-024-001/30 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL029940 Credited 28/01/2021   2 Kulwinder singh(Wife) PB-03-004-024-001/201 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   3 Manjit Kaur(Wife) PB-03-004-024-001/203 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   4 Ramandeep Kaur(Self) PB-03-004-024-001/207 OTHER Bhambalanda P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   5 Baljinder kaur(Self) PB-03-004-024-001/215 OTHER Bhambalanda P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   6 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   7 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   8 Dharampal singh(Self) PB-03-004-024-001/27 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   9 Paramjeet kaur(Wife) PB-03-004-024-001/4 OTHER Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   10 Amarjeet kaur(Wife) PB-03-004-024-001/5 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   11 Manjinder Kaur(Wife) PB-03-004-024-001/55 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   12 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   13 satpal singh(Husband) PB-03-004-024-001/222 OTHER Bhambalanda P A P P P A A 4 263 1052 0 0 1052 ANDHRA BANK Faridkot ANDB0002224 2603004WL029940 Credited 27/01/2021   14 Sheela rani(Daughter) PB-03-004-024-001/39 SC Bhambalanda P A P P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL029940 Credited 27/01/2021   15 Veerpal kaur(Self) PB-03-004-024-001/222 OTHER Bhambalanda P A P P P A A 4 263 1052 0 0 1052 INDIAN BANK FARIDKOT IDIB000F007 2603004WL029940 Credited 28/01/2021   16 Sawaranjit kaur(Daughter-in-Law) PB-03-004-024-001/35 SC Bhambalanda P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL029940 Credited 28/01/2021   17 Naseeb Kaur(Wife) PB-03-004-024-001/52 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029940 Credited 27/01/2021   18 Sukhjeet Kaur(Wife) PB-03-004-024-001/26 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2603004WL029940 Credited 27/01/2021   19 Jeet Singh(Self) PB-03-004-024-001/39 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029940 Credited 27/01/2021   20 Simranjeet Kaur(Wife) PB-03-004-024-001/46 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030968 Credited 12/03/2021   Daily Attendence 20 0 20 11 10 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 907.35

Total man days : 69