Muster Roll No. : 4565	Date From : 04/11/2021    Date To : 10/11/2021	Sanction No. : 2603004/2021-2022/19373/AS    Sanction Date : 03/09/2021
Work Code : 2603004054/WH/9989015999	Work Name : Renovation of Pond at vill-Kabar wacha

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 Bohrah Singh(Husband) PB-03-004-054-001/142 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL017893 Credited 01/12/2021   2 Sukhwinder Kaur(Self) PB-03-004-054-001/145 SC Kabar Bachha P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL017893 Credited 01/12/2021   3 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL017893 Credited 01/12/2021   4 Gurmel Kaur(Husband) PB-03-004-054-001/24 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL017893 Credited 01/12/2021   5 Sukhjinder Kaur(Self) PB-03-004-054-001/151 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL017893 Credited 01/12/2021   6 Sukhjeet Kaur(Wife) PB-03-004-054-001/131 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL017893 Credited 01/12/2021   7 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   8 Kuldeep Kaur(Wife) PB-03-004-054-001/90 SC Kabar Bachha P P P P A P A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   9 Sukhmel Kaur(Self) PB-03-004-054-001/104 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   10 Sukhdev Kaur(Wife) PB-03-004-054-001/105 SC Kabar Bachha P P P P A P A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   11 Reena Kaur(Wife) PB-03-004-054-001/103 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   12 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha P P P A A P P 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL017893 Credited 01/12/2021   13 Kulwinder Kaur(Wife) PB-03-004-054-001/119 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL017893 Credited 01/12/2021   14 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017893 Credited 01/12/2021   15 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017893 Credited 01/12/2021   16 Manjit Kaur(Wife) PB-03-004-054-001/120 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017893 Credited 01/12/2021   17 Sardar Singh(Husband) PB-03-004-054-001/10 SC Kabar Bachha P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017893 Credited 01/12/2021   Daily Attendence 17 17 17 16 0 17 14

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 1550.7059

Total man days : 98