Muster Roll No. : 9004	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2603004/2020-2021/33091/AS    Sanction Date : 08/01/2021
Work Code : 2603004075/DP/108514	Work Name : Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)

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 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032056 Credited 12/03/2021   2 pupinder singh(Son) PB-03-004-075-001/152 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL032056 Credited 12/03/2021   3 Karam Singh(Self) PB-03-004-075-001/35 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL0043132   4 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL032056 Credited 12/03/2021   5 Sheelo(Wife) PB-03-004-075-001/17 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL032056 Credited 15/03/2021   6 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL032056 Credited 12/03/2021   7 raj singh(Self) PB-03-004-075-001/154 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032056 Credited 12/03/2021   8 Sandeep Kaur(Self) PB-03-004-075-001/163 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032056 Credited 12/03/2021   9 Gurmail Singh(Self) PB-03-004-075-001/19 SC Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032056 Credited 12/03/2021   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 1548.7778

Total man days : 53