Muster Roll No. : 2271	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2603004/2020-2021/15292/AS    Sanction Date : 15/06/2020
Work Code : 2603004126/WH/94733	Work Name : Renovation of pond at Vill- Tumber Bhan (2603004126/WH/94733)

Measurement Book Detail

MB NO.  132        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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL009960 Credited 26/08/2020   2 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   3 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 HDFC FEROZEPUR HDFC0000301 2603004WL009960 Credited 26/08/2020   4 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   5 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   6 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009960 Credited 26/08/2020   7 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   8 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   9 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan A P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009960 Credited 26/08/2020   10 sukhveer kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014314 Credited 25/09/2020   11 Sarabjeet Kaur(Wife) PB-03-004-126-001/48 SC Tonbar Bhan P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   12 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan A A P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   13 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   14 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009960 Credited 26/08/2020   15 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   16 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   17 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   18 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   19 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009960 Credited 26/08/2020   Daily Attendence 15 17 17 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 899.7368

Total man days : 65