Muster Roll No. : 7704	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

Measurement Book Detail

MB NO.  29        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 Jagraj Singh(Self) PB-03-004-024-001/47 SC Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL029668 Credited 28/01/2021   2 Gurmeet Kaur(Self) PB-03-004-024-001/206 SC Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   3 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   4 lakhvir singh(Self) PB-03-004-024-001/188 OTHER Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   5 Sarabjeet kaur(Self) PB-03-004-024-001/198 OTHER Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   6 Beant Singh(Self) PB-03-004-024-001/137 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   7 Rajwinder Kaur PB-03-004-024-001/138 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   8 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   9 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   10 Harbans Kaur(Wife) PB-03-004-024-001/47 SC Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   11 Balwinder Kaur PB-03-004-024-001/122 SC Bhambalanda X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   12 manpret singh(Self) PB-03-004-024-001/180 OTHER Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   13 Paramjit Kaur(Wife) PB-03-004-024-001/154 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 11/01/2021   14 Nirmal Singh(Self) PB-03-004-024-001/140 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   15 Bikkar Singh(Self) PB-03-004-024-001/141 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   16 Tejwinder Singh(Son) PB-03-004-024-001/137 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL027508 Credited 12/01/2021   17 Baldev singh(Self) PB-03-004-024-001/169 SC Bhambalanda X X P P P P P 5 263 1315 0 0 1315 ALLAHABAD BANK FEROZPUR ALLA0212384 2603004WL029668 Credited 27/01/2021   18 Laxman Singh(Self) PB-03-004-024-001/203 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027508 Credited 11/01/2021   19 Ramandeep Kaur(Wife) PB-03-004-024-001/174 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL027508 Credited 11/01/2021   20 Sukhdev Singh(Self) PB-03-004-024-001/154 SC Bhambalanda X B P P P P P 5 263 1315 0 0 1315 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL027508 Credited 11/01/2021   Daily Attendence 0 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1315

Total man days : 100