Muster Roll No. : 7563	Date From : 29/12/2020    Date To : 03/01/2021	Sanction No. : 2603004/2020-2021/32554/AS    Sanction Date : 02/11/2020
Work Code : 2603004024/RC/9989029282	Work Name : Earth work in road berm at vill,Bhamba landa (2603004024/RC/9989029282)

Measurement Book Detail

MB NO.  29        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 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 Sukhdev singh(Self) PB-03-004-024-001/30 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL027508 Credited 11/01/2021   2 Rajwinder kaur(Self) PB-03-004-024-001/223 OTHER Bhambalanda A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL027508 Credited 11/01/2021   3 jaspreet kaur PB-03-004-024-001/25 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   4 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P A A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   5 Amar Kaur(Wife) PB-03-004-024-001/84 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   6 Jagmeet kaur(Wife) PB-03-004-024-001/9 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   7 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   8 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   9 Charanjeet Kaur(Wife) PB-03-004-024-001/44 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   10 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   11 Mandeep Kaur(Wife) PB-03-004-024-001/210 OTHER Bhambalanda P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   12 Veerpal kaur(Self) PB-03-004-024-001/222 OTHER Bhambalanda P P P P P A 5 263 1315 0 0 1315 INDIAN BANK FARIDKOT IDIB000F007 2603004WL029668 Credited 28/01/2021   13 Jagseer singh(Self) PB-03-004-024-001/219 OTHER Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027508 Credited 11/01/2021   14 Sukhjeet Kaur(Wife) PB-03-004-024-001/26 SC Bhambalanda A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2603004WL027508 Credited 11/01/2021   15 Naseeb Kaur(Wife) PB-03-004-024-001/52 SC Bhambalanda P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027508 Credited 11/01/2021   16 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027508 Credited 11/01/2021   17 Simranjeet Kaur(Wife) PB-03-004-024-001/46 SC Bhambalanda P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028906 Credited 12/03/2021   18 Manjinder kaur(Self) PB-03-004-024-001/212 OTHER Bhambalanda P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027508 Credited 11/01/2021   19 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL027508 Credited 11/01/2021   20 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P X X X X X 1 263 263 0 0 263 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL027508 Credited 11/01/2021   Daily Attendence 11 18 18 19 19 5

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1183.5

Total man days : 90