Muster Roll No. : 833	Date From : 27/04/2021    Date To : 03/05/2021	Sanction No. : 5061(1)    Sanction Date : 12/03/2021
Work Code : 2603004066/LD/9989017863	Work Name : Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)

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 Binder singh(Self) PB-03-004-126-001/17-D SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002246 Credited 20/05/2021   2 Parveen Kaur(Wife) PB-03-004-126-001/17-D SC Tonbar Bhan P P P P A A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002246 Credited 20/05/2021   3 Yadwinder Singh(Son) PB-03-004-126-001/126 OTHER Tonbar Bhan P A A A A A A 1 269 269 0 0 269 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002246 Credited 08/06/2021   4 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002246 Credited 20/05/2021   5 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   6 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   7 Bhooli Kaur(Wife) PB-03-004-126-001/1 SC Tonbar Bhan P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   8 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   9 Malkeet Kaur(Wife) PB-03-004-126-001/25 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   10 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   11 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   12 Balwant singh(Self) PB-03-004-126-001/33 SC Tonbar Bhan P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   13 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   14 Balwinder singh(Self) PB-03-004-126-001/35 SC Tonbar Bhan P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002246 Credited 20/05/2021   15 Dalip Kaur(Wife) PB-03-004-126-001/36 SC Tonbar Bhan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MANGEWALA UTIB0002467 2603004WL002246 Credited 20/05/2021   Daily Attendence 15 13 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1093.9333

Total man days : 61