Muster Roll No. : 4666	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2603004/2019-2020/60/AS    Sanction Date : 09/01/2020
Work Code : 2603004017/WH/88655	Work Name : Renovation of pond (2603004017/WH/88655)

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 Charanjit Kaur(Wife) PB-03-004-017-001/35 SC Machhiwara P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018589 Credited 03/12/2021   2 Veerpal Kaur(Wife) PB-03-004-059-001/124 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018589 Credited 03/12/2021   3 Amarjeet kaur(Wife) PB-03-004-059-001/70 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018589 Credited 03/12/2021   4 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018589 Credited 03/12/2021   5 Paramjit Kaur(Wife) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018589 Credited 03/12/2021   6 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018589 Credited 03/12/2021   7 Karamjit Kaur(Wife) PB-03-004-017-001/34 SC Machhiwara P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL018589 Credited 03/12/2021   8 Narinder Kaur(Wife) PB-03-004-017-001/6 SC Machhiwara P P P P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL018589 Credited 02/12/2021   9 Rajwinder Singh(Self) PB-03-004-017-001/46 SC Machhiwara P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL018589 Credited 02/12/2021   10 Surinder kaur PB-03-004-059-001/90 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018589 Credited 02/12/2021   11 Paramjeet Kaur(Wife) PB-03-004-059-001/28 SC Machhiwara Alias Kamagar P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018589 Credited 02/12/2021   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 1883

Total man days : 77