Muster Roll No. : 1337	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 5061(1)    Sanction Date : 12/03/2021
Work Code : 2603004066/LD/9989017863	Work Name : Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)

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 Sukhdev Singh(Self) PB-03-004-066-001/152 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   2 Sukhpreet Kaur(Wife) PB-03-004-066-001/155 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   3 Sarabjit Kaur(Self) PB-03-004-066-001/162 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 15/06/2021   4 Jaspal Kaur(Self) PB-03-004-066-001/163 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   5 Mandeep Kaur(Self) PB-03-004-066-001/165 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   6 Paramjeet Kaur(Self) PB-03-004-066-001/166 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   7 Manjinder Kaur(Self) PB-03-004-066-001/177 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   8 Sukhwinder Kaur(Wife) PB-03-004-066-001/15 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   9 Kuldeep Kaur(Wife) PB-03-004-066-001/150 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   10 Daljeet kaur(Daughter-in-Law) PB-03-004-066-001/103 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   11 Harjinder kaur(Wife) PB-03-004-066-001/110 SC Kot Karor Kalan P A A A A A A 1 269 269 0 0 269 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   12 Kuldeep Kaur(Wife) PB-03-004-066-001/113 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   13 Kulwinder Kaur(Wife) PB-03-004-066-001/125 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   14 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   15 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   16 Harjit kaur(Wife) PB-03-004-066-001/133 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   17 Mandeep Kaur(Wife) PB-03-004-066-001/137 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   18 Rajwinder Kaur(Wife) PB-03-004-066-001/141 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   19 Saroj Rani(Wife) PB-03-004-066-001/146 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004243 Credited 08/06/2021   Daily Attendence 19 18 18 18 18 14 0

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1486.579

Total man days : 105