Muster Roll No. : 71	Date From : 05/04/2021    Date To : 11/04/2021	Sanction No. : 2603004/2020-2021/33094/AS    Sanction Date : 02/11/2020
Work Code : 2603004075/WH/96267	Work Name : Renovation of Pond Vill Machibugra (2603004075/WH/96267)

Measurement Book Detail

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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 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000626 Credited 15/05/2021   2 Mandeep Kaur(Self) PB-03-004-075-001/208 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000626 Credited 30/04/2021   3 Aarshpreet Singh(Self) PB-03-004-075-001/209 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000626 Credited 15/05/2021   4 Gurdev Kaur(Self) PB-03-004-075-001/213 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000626 Credited 15/05/2021   5 Gagandeep Kaur(Self) PB-03-004-075-001/219 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000626 Credited 15/05/2021   6 Mandeep Kaur(Self) PB-03-004-075-001/207 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000626 Credited 30/04/2021   7 dilpreer kaur PB-03-004-075-001/211 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000626 Credited 15/05/2021   8 Rajdeep Kaur(Self) PB-03-004-075-001/216 OTHER Machhi Bugra A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL000626 Credited 30/04/2021   9 Pritam Kaur(Self) PB-03-004-075-001/212 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL000626 Credited 15/05/2021   10 simaranjit kaur(Self) PB-03-004-075-001/214 OTHER Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000626 Credited 01/05/2021   11 kulwinderjeet kaur(Self) PB-03-004-075-001/204 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL000626 Credited 17/05/2021   12 Mukhtiar Singh(Self) PB-03-004-075-001/29 SC Machhi Bugra A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000626 Credited 15/05/2021   13 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000626 Credited 15/05/2021   14 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL000626 Credited 15/05/2021   15 kirana kaur(Wife) PB-03-004-075-001/201 SC Machhi Bugra P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000626 Credited 17/05/2021   16 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra A P A A A A A 1 263 263 0 0 263 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL000626 Credited 30/04/2021   17 makk kaur(Self) PB-03-004-075-001/198 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000626 Credited 15/05/2021   18 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000626 Credited 15/05/2021   Daily Attendence 11 17 15 15 15 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 6049

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1139.6666

Total man days : 78