Muster Roll No. : 2687	Date From : 02/07/2021    Date To : 05/07/2021	Sanction No. : 116/13    Sanction Date : 19/04/2021
Work Code : 2603004126/DP/118725	Work Name : New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)

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 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 Rani Kaur(Self) PB-03-004-126-001/136 OTHER Tonbar Bhan A A P P 2 269 538 0 0 538 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009342 Credited 16/09/2021   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P A A 2 269 538 0 0 538 HDFC FEROZEPUR HDFC0000301 2603004WL009342 Credited 16/07/2021   3 AMANDEEP KAUR(Self) PB-03-004-126-001/139 OTHER Tonbar Bhan P P P P 4 269 1076 0 0 1076 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009342 Credited 16/09/2021   4 Kiran kaur(Wife) PB-03-004-126-001/130 SC Tonbar Bhan A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009342 Credited 16/07/2021   5 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   6 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   7 Jaswinder Kaur(Wife) PB-03-004-126-001/26 SC Tonbar Bhan A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   8 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   9 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   10 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   11 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   12 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009342 Credited 16/07/2021   13 Kamaljit Kaur(Self) PB-03-004-126-001/141 SC Tonbar Bhan A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009342 Credited 16/07/2021   14 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan P P A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009342 Credited 16/07/2021   Daily Attendence 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 691.7143

Total man days : 36