Muster Roll No. : 2272	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 sukhdev singh(Self) PB-03-004-126-001/88 OTHER Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL009960 Credited 26/08/2020   2 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan A P P P A A A 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL009960 Credited 26/08/2020   3 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   4 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 HDFC MUDKI HDFC0003226 2603004WL009960 Credited 26/08/2020   5 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   6 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan A P P P A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL009960 Credited 26/08/2020   7 baljeet kaur(Self) PB-03-004-126-001/85 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   8 jasveer kaur(Self) PB-03-004-126-001/87 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009960 Credited 26/08/2020   9 April Singh(Husband) PB-03-004-126-001/81 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009960 Credited 26/08/2020   10 Kulwant Kaur PB-03-004-126-001/74 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   11 Sukhjeet Kaur(Self) PB-03-004-126-001/76 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   12 Kuldeep Kaur(Self) PB-03-004-126-001/77 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   13 Sukhdeep Kaur(Self) PB-03-004-126-001/78 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   14 charan kaur(Self) PB-03-004-126-001/91 OTHER 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   Daily Attendence 11 14 14 14 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1145.9286

Total man days : 61