Muster Roll No. : 4518	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2603004/2020-2021/28948/AS    Sanction Date : 15/09/2020
Work Code : 2603004066/RC/9989027480	Work Name : Road Berm at vill- Kot Kror Kalan (2603004066/RC/9989027480)

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 Gurpreet Singh(Self) PB-03-004-066-001/455 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL017343 Credited 08/10/2020   2 gurbhej singh(Self) PB-03-004-066-001/450 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   3 MANJEET KAUR(Daughter-in-Law) PB-03-004-066-001/34 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   4 veerpal kaur(Wife) PB-03-004-066-001/195 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018163 Credited 15/10/2020   5 Gian kaur(Wife) PB-03-004-066-001/257 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   6 Jaswinder Kaur(Wife) PB-03-004-066-001/28 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   7 Manjinder Kaur(Self) PB-03-004-066-001/177 SC Kot Karor Kalan P P P P A A P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   8 Charanjit Kaur(Self) PB-03-004-066-001/184 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   9 Kaka Singh(Self) PB-03-004-066-001/2 SC Kot Karor Kalan P P P P A A P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   10 Charno(Wife) PB-03-004-066-001/2 SC Kot Karor Kalan P P P P A A P 5 263 1315 0 0 1315 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   11 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   12 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   13 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017343 Credited 08/10/2020   14 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P A A P 5 263 1315 0 0 1315 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL017343 Credited 08/10/2020   15 Lovepreet Singh(Son) PB-03-004-066-001/417 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL017343 Credited 08/10/2020   16 Harpreet Singh PB-03-004-066-001/442 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL017343 Credited 08/10/2020   17 Chamkaur singh(Self) PB-03-004-066-001/454 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL017343 Credited 08/10/2020   18 Mandeep singh(Son) PB-03-004-066-001/454 OTHER Kot Karor Kalan P P P P P A P 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL017343 Credited 08/10/2020   Daily Attendence 18 18 18 18 14 0 18

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 12361

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1519.5555

Total man days : 104