Muster Roll No. : 1753	Date From : 19/07/2019    Date To : 24/07/2019	Sanction No. : 271..    Sanction Date : 22/05/2018
Work Code : 2603004066/DP/77459	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/77459)

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 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 6 241 1446 0 0 1446       2603004WL007618 Credited 17/09/2019   2 Kulwinder kaur(Self) PB-03-004-043-001/30 SC Ghall Khurd P P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007618 Credited 17/09/2019   3 Nirmal Singh(Self) PB-03-004-066-001/108 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL007618 Credited 17/09/2019   4 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL007618 Credited 17/09/2019   5 Kirandeep Kaur(Wife) PB-03-004-066-001/64 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007618 Credited 17/09/2019   6 Sadu Singh(Self) PB-03-004-066-001/65 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 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 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007618 Credited 17/09/2019   8 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007618 Credited 17/09/2019   9 Jaswinder Kaur(Wife) PB-03-004-066-001/126 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007618 Credited 17/09/2019   10 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL028567 Credited 12/03/2021   11 kamalpreet singh(Son) PB-03-004-066-001/192 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007618 Credited 17/09/2019   12 Sukhjeet Kaur(Wife) PB-03-004-066-001/104 SC Kot Karor Kalan P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL027947 Credited 01/12/2020   13 Balwinder Kaur(Self) PB-03-004-043-001/151 SC Ghall Khurd P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007618 Credited 17/09/2019   14 Amritpal Singh(Self) PB-03-004-043-001/217 OTHER Ghall Khurd P P P P P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007618 Credited 17/09/2019   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1446

Total man days : 84