Muster Roll No. : 8788	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2603004/2020-2021/125/AS    Sanction Date : 11/01/2021
Work Code : 2603004126/RC/9989035896	Work Name : Road side berm work village :- Tumbher bhan (2603004126/RC/9989035896)

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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL033788 Credited 12/03/2021   2 Sukhchain Singh(Self) PB-03-004-126-001/57 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 HDFC MUDKI HDFC0003226 2603004WL033788 Credited 15/03/2021   3 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL033788 Credited 12/03/2021   4 Veerpal Kaur(Wife) PB-03-004-126-001/55 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL033788 Credited 12/03/2021   5 Kirandeep Kaur(Wife) PB-03-004-126-001/56 SC Tonbar Bhan A A A A A A P 1 206 206 0 0 206 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   6 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P P P P A A A 4 206 824 0 0 824 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   7 Jasveer Kaur(Wife) PB-03-004-126-001/53 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   8 Bachan Kaur(Mother) PB-03-004-126-001/51 SC Tonbar Bhan A P P P P A A 4 206 824 0 0 824 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   9 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   10 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   11 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   12 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   13 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan P P P P P P P 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   14 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   15 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   16 Sarabjeet Kaur(Wife) PB-03-004-126-001/48 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   17 Paramjeet kaur PB-03-004-126-001/50 SC Tonbar Bhan P P P P A P A 5 206 1030 0 0 1030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   18 Sukhveer kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan A P P P A P P 5 206 1030 0 0 1030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   19 Surjan Singh(Self) PB-03-004-126-001/42 SC Tonbar Bhan P P P A A A A 3 206 618 0 0 618 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL033788 Credited 12/03/2021   20 Kulwant Kaur(Daughter) PB-03-004-126-001/53 SC Tonbar Bhan P P P P A P P 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL033788 Credited 12/03/2021   Daily Attendence 17 19 19 18 5 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22660 Average Per labour 1133

Total man days : 110