Muster Roll No. : 3355	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 1111(6)    Sanction Date : 09/08/2019
Work Code : 2603004066/RC/9989009178	Work Name : Const. of street Harry Uppal home to P.Ghar at vill- Kot kror kallan (2603004066/RC/9989009178)

Measurement Book Detail

MB NO.  72        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 Gurmail Kaur(Wife) PB-03-004-066-001/55 SC Kot Karor Kalan P P A P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL013773 Credited 19/09/2020   2 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013773 Credited 19/09/2020   3 Mangal singh(Self) PB-03-004-126-001/25 SC Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   4 Malkeet Kaur(Wife) PB-03-004-126-001/25 SC Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   5 Jaswinder Kaur(Wife) PB-03-004-126-001/26 SC Tonbar Bhan P P A A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   6 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   7 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   8 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   9 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   10 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013773 Credited 19/09/2020   11 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013773 Credited 19/09/2020   12 sukhveer kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016868 Credited 07/10/2020   13 Rajinder Singh(Self) PB-03-004-126-001/54 SC Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020076 Credited 11/11/2020   14 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P A P P P P 6 263 1578 0 0 1578 AXIS BANK MANGEWALA UTIB0002467 2603004WL013773 Credited 19/09/2020   Daily Attendence 14 14 0 8 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1277.4286

Total man days : 68