Muster Roll No. : 3786	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 116/18    Sanction Date : 19/04/2021
Work Code : 2603004041/DP/118728	Work Name : 1st Year Maintance of Plantation Bagha Purana Mudki Road (2603004041/DP/118728)

Measurement Book Detail

MB NO.  45        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 Nirmal Singh(Self) PB-03-004-066-001/108 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL014810 Credited 30/11/2021   2 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014810 Credited 30/11/2021   3 Karnail singh(Self) PB-03-004-066-001/126 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014810 Credited 30/11/2021   4 Gurmel Kaur(Self) PB-03-004-066-001/173 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014810 Credited 30/11/2021   5 Rashpal Kaur(Wife) PB-03-004-066-001/101 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014810 Credited 30/11/2021   6 Rajwinder Kaur(Wife) PB-03-004-066-001/129 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014810 Credited 30/11/2021   7 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014810 Credited 30/11/2021   8 Rajvinder Kaur(Wife) PB-03-004-066-001/6 SC Kot Karor Kalan P P P P P P P 7 269 1883 0 0 1883 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014810 Credited 30/11/2021   9 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014810 Credited 30/11/2021   10 Ramanpreet Kaur(Self) PB-03-004-126-001/140 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL014810 Credited 30/11/2021   11 jasveer kaur(Self) PB-03-004-126-001/87 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014810 Credited 30/11/2021   12 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014810 Credited 30/11/2021   13 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014810 Credited 30/11/2021   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1883

Total man days : 91