Muster Roll No. : 209	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 4158/1    Sanction Date : 18/01/2021
Work Code : 2603004126/AV/9989026239	Work Name : Boundry wall in Primary school at village Tumbarh Bhan (2603004126/AV/9989026239)

Measurement Book Detail

MB NO.  132        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-03-004-126-001/88 OTHER Tonbar Bhan P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000558 Credited 30/04/2021   2 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000558 Credited 15/05/2021   3 Baljeet Kaur(Wife) PB-03-004-126-001/63 SC Tonbar Bhan P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL000558 Credited 17/05/2021   4 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000558 Credited 30/04/2021   5 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC FEROZEPUR HDFC0000301 2603004WL000558 Credited 15/05/2021   6 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000558 Credited 15/05/2021   7 Jasveer Singh(Husband) PB-03-004-126-001/77 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000558 Credited 15/05/2021   8 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL000558 Credited 15/05/2021   9 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000558 Credited 15/05/2021   10 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000558 Credited 15/05/2021   11 Veerpal Kaur(Wife) PB-03-004-126-001/55 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000558 Credited 15/05/2021   12 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000558 Credited 15/05/2021   13 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000558 Credited 15/05/2021   14 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000558 Credited 15/05/2021   15 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000558 Credited 15/05/2021   16 jasveer kaur(Self) PB-03-004-126-001/87 SC Tonbar Bhan A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000558 Credited 15/05/2021   17 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000558 Credited 15/05/2021   18 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL000558 Credited 15/05/2021   Daily Attendence 15 15 14 15 14 14 17

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1519.5555

Total man days : 104