Muster Roll No. : 1214	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 4158/9    Sanction Date : 18/01/2021
Work Code : 2603004054/LD/9989016657	Work Name : Park in upper Primary school at village Kabar wacha (2603004054/LD/9989016657)

Measurement Book Detail

MB NO.  1        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 Banso Bibi(Self) PB-03-004-054-001/95 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL005758 Credited 18/06/2021   2 Nikka kha(Self) PB-03-004-054-001/176 OTHER Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL005758 Credited 18/06/2021   3 Parveen Bibi(Wife) PB-03-004-054-001/176 OTHER Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL005758 Credited 18/06/2021   4 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 17/06/2021   5 Gurdev Bibi(Mother) PB-03-004-054-001/176 OTHER Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 18/06/2021   6 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 18/06/2021   7 Sukhjinder Kaur(Self) PB-03-004-054-001/27 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 18/06/2021   8 Amritpal singh(Husband) PB-03-004-054-001/175 OTHER Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 18/06/2021   9 Simardeep Kaur(Daughter) PB-03-004-054-001/68 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL005758 Credited 17/06/2021   10 Jasbir Kaur(Self) PB-03-004-054-001/55 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL005758 Credited 17/06/2021   11 Darshan Kaur(Wife) PB-03-004-054-001/84 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL005758 Credited 17/06/2021   12 Shinder Kaur(Wife) PB-03-004-054-001/35 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL005758 Credited 18/06/2021   13 Manpreet kaur(Self) PB-03-004-054-001/175 OTHER Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL005758 Credited 18/06/2021   14 Kulwinder Kaur(Wife) PB-03-004-054-001/119 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL005758 Credited 17/06/2021   15 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL005758 Credited 18/06/2021   Daily Attendence 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90