Muster Roll No. : 4011	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 909    Sanction Date : 01/04/2021
Work Code : 2603004123/RC/9989054775	Work Name : Dharamshala di Boundry wall at Villege Thether Kalan (2603004123/RC/9989054775)

Measurement Book Detail

MB NO.  129        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 Sukhpreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014371 Credited 30/11/2021   2 Jagsir singh(Self) PB-03-004-123-001/233 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014371 Credited 30/11/2021   3 Paramjeet kaur(Wife) PB-03-004-043-001/57 SC Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014371 Credited 30/11/2021   4 karampreet singh(Son) PB-03-004-123-001/261 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014371 Credited 30/11/2021   5 jaswinder kaur(Wife) PB-03-004-123-001/233 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014371 Credited 30/11/2021   6 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC HDFC MALANWALA HDFC0002966 2603004WL014371 Credited 22/10/2021   7 Tarwinder Singh(Self) PB-03-004-123-001/116 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL014371 Credited 30/11/2021   8 Kamaljeet Kaur(Wife) PB-03-004-123-001/116 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL014371 Credited 30/11/2021   9 Pooja(Daughter) PB-03-004-123-001/266 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014371 Credited 30/11/2021   10 Amandeep Kaur(Wife) PB-03-004-123-001/147 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014371 Credited 30/11/2021   11 Gurmeet kaur(Wife) PB-03-004-123-001/197 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014371 Credited 30/11/2021   12 Kuldeep Kaur(Wife) PB-03-004-123-001/320 SC Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014371 Credited 30/11/2021   13 Jaswinder Singh(Husband) PB-03-004-103-001/185 SC Ratta Khera Punjab Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014371 Credited 30/11/2021   14 Rajpal Singh(Brother) PB-03-004-123-001/99 OTHER Thethar Kalan P P P P A P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014371 Credited 22/10/2021   Daily Attendence 14 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84