Muster Roll No. : 8108	Date From : 09/01/2021    Date To : 15/01/2021	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        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 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   2 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 27/01/2021   3 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   4 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P A A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 27/01/2021   5 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   6 Surjit Kaur(Wife) PB-03-004-024-001/91 SC Bhambalanda P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029940 Credited 28/01/2021   7 Gursharandeep kaur(Daughter) PB-03-004-024-001/74 SC Bhambalanda P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK KOTAKPURA ALLA0212361 2603004WL029940 Credited 27/01/2021   8 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029940 Credited 27/01/2021   9 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029940 Credited 27/01/2021   10 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029940 Credited 28/01/2021   Daily Attendence 10 0 9 9 8 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 1130.9

Total man days : 43