Muster Roll No. : 11021	Date From : 23/03/2021    Date To : 25/03/2021	Sanction No. : 4804    Sanction Date : 24/02/2021
Work Code : 2603004120/AV/9989027094	Work Name : Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)

Measurement Book Detail

MB NO.  126        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 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 Paramjit Kaur(Self) PB-03-004-075-001/110 OTHER Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL039966 Credited 30/04/2021   2 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL039966 Credited 30/04/2021   3 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL039966 Credited 30/04/2021   4 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra P P P 3 263 789 0 0 789 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039966 Credited 30/04/2021   5 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P X X 1 263 263 0 0 263 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL039966 Credited 30/04/2021   6 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL039966 Credited 30/04/2021   7 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL039966 Credited 30/04/2021   8 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL039966 Credited 30/04/2021   9 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL039966 Credited 30/04/2021   10 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL039966 Credited 30/04/2021   11 Shindo(Self) PB-03-004-075-001/68 SC Machhi Bugra P P P 3 263 789 0 0 789 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL039966 Credited 30/04/2021   12 ramandeep kaur(Self) PB-03-004-075-001/195 SC Machhi Bugra P P P 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2603004WL039966 Credited 30/04/2021   13 pardeep kaur(Self) PB-03-004-075-001/177 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL039966 Credited 30/04/2021   14 Kulwinder Kaur(Wife) PB-03-004-075-001/123 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL039966 Credited 30/04/2021   15 bikar singh(Self) PB-03-004-075-001/124 OTHER Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL039966 Credited 30/04/2021   16 Mandeep Kaur(Self) PB-03-004-075-001/141 OTHER Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039966 Credited 30/04/2021   17 Paramjit Kaur(Self) PB-03-004-075-001/167 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039966 Credited 30/04/2021   18 Jyoti kaur(Self) PB-03-004-075-001/170 OTHER Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039966 Credited 30/04/2021   19 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039966 Credited 30/04/2021   20 Gurdev Kaur(Self) PB-03-004-075-001/136 OTHER Machhi Bugra P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039966 Credited 30/04/2021   Daily Attendence 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 762.7

Total man days : 58