Muster Roll No. : 6884	Date From : 08/12/2020    Date To : 13/12/2020	Sanction No. : 2603004/2019-2020/69/AS    Sanction Date : 18/02/2020
Work Code : 2603004024/RC/9989008865	Work Name : Rural connectivity const. of interlock street,s at vill.bhamba landa (2603004024/RC/9989008865)

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 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 YADVINDER KAUR(Wife) PB-03-004-043-001/133 SC Ghall Khurd P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL024339 Credited 01/01/2021   2 Malkit Kaur(Wife) PB-03-004-024-001/63 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   3 Bohar Singh(Son) PB-03-004-024-001/93 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   4 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 01/01/2021   5 Sukhjeet kaur(Self) PB-03-004-024-001/8 OTHER Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   6 Paramjeet kaur(Wife) PB-03-004-024-001/4 OTHER Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   7 Charanjeet Kaur(Wife) PB-03-004-024-001/44 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   8 Sukhpal Kaur(Wife) PB-03-004-024-001/45 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 01/01/2021   9 Amarjeet kaur(Wife) PB-03-004-024-001/5 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   10 Manjinder Kaur(Wife) PB-03-004-024-001/55 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024339 Credited 02/01/2021   11 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL024339 Credited 02/01/2021   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66