Muster Roll No. : 3389	Date From : 21/09/2021    Date To : 05/10/2021	Sanction No. : 116/13    Sanction Date : 19/04/2021
Work Code : 2603004126/DP/118725	Work Name : New Plantation Fidde to Tumbarbhan Mudki Link Road 9 km (2603004126/DP/118725)

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 8 9 10 11 12 13 14 15 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 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013160 Credited 30/11/2021   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 HDFC FEROZEPUR HDFC0000301 2603004WL013160 Credited 30/11/2021   3 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013160 Credited 30/11/2021   4 Veerpal Kaur(Wife) PB-03-004-126-001/55 SC Tonbar Bhan P P P P P P P P P P P P A A A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013160 Credited 30/11/2021   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013160 Credited 30/11/2021   6 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013160 Credited 30/11/2021   7 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   8 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P A A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   9 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   10 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   11 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   12 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   13 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   14 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   15 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   16 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   17 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P A A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013160 Credited 30/11/2021   18 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   19 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013160 Credited 30/11/2021   Daily Attendence 19 19 18 14 8 4 4 4 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1500.7368

Total man days : 106