Muster Roll No. : 8561	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2603004/2020-2021/37964/AS    Sanction Date : 11/01/2021
Work Code : 2603004066/RC/9989035088	Work Name : Const. of street with int. Pvare fateh singh to Dr. Abaidkar park at V- Kot Kror Kallan (2603004066/RC/9989035088)

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 Charanjeet Kaur(Wife) PB-03-004-066-001/54 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL030479 Credited 12/03/2021   2 veerpal kaur(Wife) PB-03-004-066-001/195 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   3 MANJEET KAUR(Daughter-in-Law) PB-03-004-066-001/34 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   4 Kuldeep Kaur(Wife) PB-03-004-066-001/70 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   5 Charanjit Kaur(Self) PB-03-004-066-001/184 SC Kot Karor Kalan P P P A A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   6 Karamjeet Kaur(Wife) PB-03-004-066-001/75 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   7 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   8 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   9 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   10 Kuldeep Kaur(Wife) PB-03-004-066-001/57 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   11 Daljeet Kaur(Wife) PB-03-004-066-001/69 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL030479 Credited 12/03/2021   12 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL030479 Credited 12/03/2021   13 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P A A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL030479 Credited 12/03/2021   14 Gursharan Singh(Self) PB-03-004-066-001/74 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030479 Credited 12/03/2021   15 Ranjeet Kaur(Wife) PB-03-004-066-001/74 SC Kot Karor Kalan P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030479 Credited 12/03/2021   Daily Attendence 15 15 15 14 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1104.6

Total man days : 63