Muster Roll No. : 6550	Date From : 27/11/2020    Date To : 03/12/2020	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 Sukhdev singh(Self) PB-03-004-024-001/30 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL023483 Credited 02/01/2021   2 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   3 Gurpreet Singh(Self) PB-03-004-024-001/73 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   4 Simarjeet Kaur PB-03-004-024-001/87 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   5 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   6 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   7 Chand Singh(Self) PB-03-004-024-001/85 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   8 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   9 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   10 Simranpreet kaur(Daughter-in-Law) PB-03-004-024-001/92 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   11 Manjinder Kaur(Wife) PB-03-004-024-001/55 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   12 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023483 Credited 02/01/2021   13 Naseeb Kaur(Wife) PB-03-004-024-001/52 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023483 Credited 02/01/2021   14 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023483 Credited 02/01/2021   15 Simranjeet Kaur(Wife) PB-03-004-024-001/46 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028906 Credited 12/03/2021   16 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda A P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023483 Credited 01/01/2021   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96