Muster Roll No. : 9701	Date From : 12/02/2021    Date To : 18/02/2021	Sanction No. : 2603004/2020-2021/33093/AS    Sanction Date : 08/01/2021
Work Code : 2603004075/DP/108522	Work Name : Road Sinde Plantatoin and Burm Work MAchibugra to Jhanjian Wali Nehar Tak (2603004075/DP/108522)

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 Sukhpreet Kaur(Self) PB-03-004-075-001/146 OTHER Machhi Bugra P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL033784 Credited 12/03/2021   2 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL033784 Credited 12/03/2021   3 Kuldeep Kaur(Wife) PB-03-004-075-001/1 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033784 Credited 12/03/2021   4 Sheelo(Wife) PB-03-004-075-001/17 SC Machhi Bugra P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033784 Credited 12/03/2021   5 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL033784 Credited 12/03/2021   6 Darshan Kaur(Self) PB-03-004-075-001/119 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL033784 Credited 12/03/2021   7 Tej Kaur(Self) PB-03-004-075-001/111 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL033784 Credited 12/03/2021   8 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL033784 Credited 12/03/2021   9 lakhveer singh(Self) PB-03-004-075-001/200 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   10 Sukhdeep Kaur(Self) PB-03-004-075-001/144 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   11 Kuldip Kaur(Wife) PB-03-004-075-001/149 SC Machhi Bugra P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   12 RANI PB-03-004-075-001/112 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   13 major singh(Self) PB-03-004-075-001/125 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   14 Bagga Singh(Self) PB-03-004-075-001/107 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033784 Credited 12/03/2021   15 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033784 Credited 12/03/2021   16 Gurmail Singh(Self) PB-03-004-075-001/19 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033784 Credited 12/03/2021   Daily Attendence 16 16 16 14 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1446.5

Total man days : 88