Muster Roll No. : 8789	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2603004/2020-2021/125/AS    Sanction Date : 11/01/2021
Work Code : 2603004126/RC/9989035896	Work Name : Road side berm work village :- Tumbher bhan (2603004126/RC/9989035896)

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 Baljeet Kaur(Wife) PB-03-004-126-001/63 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL033788 Credited 15/03/2021   2 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P A 6 206 1236 0 0 1236 HDFC PRABHAT CINEMA HDFC0001424 2603004WL033788 Credited 12/03/2021   3 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 HDFC FEROZEPUR HDFC0000301 2603004WL033788 Credited 12/03/2021   4 Manjit Kaur(Wife) PB-03-004-126-001/66 SC Tonbar Bhan P P A P P P P 6 206 1236 0 0 1236 HDFC PRABHAT CINEMA HDFC0001424 2603004WL033788 Credited 12/03/2021   5 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan A P A A P P P 4 206 824 0 0 824 HDFC PRABHAT CINEMA HDFC0001424 2603004WL033788 Credited 12/03/2021   6 Jasveer Singh(Husband) PB-03-004-126-001/77 SC Tonbar Bhan A A P P P A A 3 206 618 0 0 618 HDFC PRABHAT CINEMA HDFC0001424 2603004WL033788 Credited 12/03/2021   7 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P A A A A 3 206 618 0 0 618 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   8 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan P A P P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   9 Sukhdeep Kaur(Wife) PB-03-004-126-001/58 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   10 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   11 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P A 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   12 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   13 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P A A A A A 2 206 412 0 0 412 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   14 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P A P A P A 4 206 824 0 0 824 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   15 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P A P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   16 Sukhdeep Kaur(Self) PB-03-004-126-001/78 SC Tonbar Bhan P P A P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   17 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan P P A P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   18 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P A P P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   19 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P A P P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   20 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan P P P A P P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   Daily Attendence 18 17 12 16 14 17 14

Category Amount Paid(In Rs.) Amount Paid SC 22248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22248 Average Per labour 1112.4

Total man days : 108