Muster Roll No. : 1957	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : 4158/22    Sanction Date : 18/01/2021
Work Code : 2603004126/LD/9989016667	Work Name : Park in Primary school at village Tumbarh Bhan (2603004126/LD/9989016667)

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 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan A P P P P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL006210 Credited 21/06/2021   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006210 Credited 21/06/2021   3 baljeet kaur(Self) PB-03-004-126-001/85 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 2603004WL006210 Credited 21/06/2021   4 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 21/06/2021   5 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 21/06/2021   6 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 25/06/2021   7 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 21/06/2021   8 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 21/06/2021   9 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan P A P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL006210 Credited 21/06/2021   10 Kuldeep Kaur(Self) PB-03-004-126-001/77 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 2603004WL006210 Credited 21/06/2021   Daily Attendence 8 9 10 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1721.6

Total man days : 64