Muster Roll No. : 2020	Date From : 22/07/2020    Date To : 28/07/2020	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.  2

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 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P A A P A P P 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2603004WL008206 Credited 04/08/2020   2 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan A P P P A P P 5 263 1315 0 0 1315 HDFC FEROZEPUR HDFC0000301 2603004WL008206 Credited 04/08/2020   3 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL008206 Credited 04/08/2020   4 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan A P P P A P P 5 263 1315 0 0 1315 HDFC PRABHAT CINEMA HDFC0001424 2603004WL008206 Credited 04/08/2020   5 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   6 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   7 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   8 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan A A P P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   9 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   10 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008206 Credited 04/08/2020   11 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008206 Credited 04/08/2020   12 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008206 Credited 04/08/2020   13 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   14 Paramjeet Kaur PB-03-004-126-001/70 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 2603004WL008206 Credited 04/08/2020   15 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   16 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   17 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL008206 Credited 04/08/2020   Daily Attendence 11 13 14 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1284.0588

Total man days : 83