Muster Roll No. : 2747	Date From : 03/10/2019    Date To : 10/10/2019	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

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 8 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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL011140 Credited 24/10/2019   2 Ajaib Singh(Self) PB-03-004-066-001/426 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   3 Darshan Singh(Self) PB-03-004-066-001/128 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   4 nirmal singh(Self) PB-03-004-066-001/192 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   5 kamalpreet singh(Son) PB-03-004-066-001/192 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   6 Karamjit Kaur(Wife) PB-03-004-066-001/25 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   7 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   8 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028567 Credited 12/03/2021   9 sawarnjit kaur(Wife) PB-03-004-066-001/191 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   10 Sukhjeet Kaur(Wife) PB-03-004-066-001/104 SC Kot Karor Kalan P P A P P P A A 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL027947 Credited 01/12/2020   11 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P A P P P A A 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   12 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   13 Kirandeep Kaur(Wife) PB-03-004-066-001/64 SC Kot Karor Kalan P P A P P P A P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011140 Credited 24/10/2019   Daily Attendence 13 13 0 13 13 13 0 11

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1408.9231

Total man days : 76