Muster Roll No. : 2004	Date From : 05/08/2019    Date To : 12/08/2019	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

Measurement Book Detail

MB NO.  72        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 8 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 Parwinder Kaur(Daughter-in-Law) PB-03-004-066-001/65 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687       2603004WL007763 Credited 17/09/2019   2 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007763 Credited 17/09/2019   3 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi P P P A A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007763 Credited 17/09/2019   4 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL007763 Credited 17/09/2019   5 Kirandeep Kaur(Wife) PB-03-004-066-001/64 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007763 Credited 17/09/2019   6 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL027796 Credited 07/11/2020   7 Jasweer Kaur(Wife) PB-03-004-066-001/65 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007763 Credited 17/09/2019   8 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007763 Credited 17/09/2019   9 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028567 Credited 12/03/2021   10 kamalpreet singh(Son) PB-03-004-066-001/192 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007763 Credited 17/09/2019   11 Jaswinder Kaur(Wife) PB-03-004-066-001/34 SC Kot Karor Kalan P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007763 Credited 17/09/2019   12 sukhdeep singh(Self) PB-03-004-130-001/147 SC Barabhai P P P A A A A P 4 241 964 0 0 964 HDFC JILLA SEVA SADAN HDFC0002534 2603004WL007763 Credited 17/09/2019   13 jasvir kaur(Wife) PB-03-004-113-001/97 OTHER Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007763 Credited 17/09/2019   14 Nachattar Singh(Self) PB-03-004-113-001/288 OTHER Shahzadi P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007763 Credited 17/09/2019   15 Hardeep singh(Self) PB-03-004-113-001/316 SC Shahzadi P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007763 Credited 17/09/2019   16 Jaswinder Kaur(Self) PB-03-004-126-001/133 OTHER Tonbar Bhan P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007763 Credited 17/09/2019   Daily Attendence 16 16 16 14 14 14 2 16

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1626.75

Total man days : 108