Muster Roll No. : 1338	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 5061(1)    Sanction Date : 12/03/2021
Work Code : 2603004066/LD/9989017863	Work Name : Const. of Park at Vill- Kot Kror Kalan (2603004066/LD/9989017863)

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 Jaswinder Kaur(Wife) PB-03-004-066-001/48 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2603004WL004243 Credited 08/06/2021   2 Gurpreet Singh(Self) PB-03-004-066-001/455 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004243 Credited 14/06/2021   3 Baljinder kaur(Self) PB-03-004-066-001/460 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 14/06/2021   4 HARJINDER KAUR(Wife) PB-03-004-066-001/474 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   5 Charanjit Kaur(Self) PB-03-004-066-001/183 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   6 Baljit Kaur(Self) PB-03-004-066-001/209 OTHER Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 14/06/2021   7 Simranjeet Kaur(Self) PB-03-004-066-001/213 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   8 Parmjeet Kaur(Wife) PB-03-004-066-001/36 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   9 Navneet Kaur(Wife) PB-03-004-066-001/42 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   10 Parvinder Kaur(Wife) PB-03-004-066-001/426 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   11 Kuiwinder Singh(Self) PB-03-004-066-001/54 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004243 Credited 08/06/2021   12 Jaspal singh(Self) PB-03-004-066-001/459 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL004243 Credited 14/06/2021   13 Ved Parkash(Self) PB-03-004-066-001/51 SC Kot Karor Kalan P P P P P A A 5 269 1345 0 0 1345 HDFC MUDKI HDFC0003226 2603004WL004243 Credited 08/06/2021   14 sukhveer kaur(Self) PB-03-004-066-001/442 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004243 Credited 14/06/2021   15 JALOUR SINGH(Self) PB-03-004-066-001/468 SC Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004243 Credited 08/06/2021   16 Ranjit singh(Self) PB-03-004-066-001/466 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL004243 Credited 14/06/2021   17 Mandeep singh(Son) PB-03-004-066-001/454 OTHER Kot Karor Kalan P P P P P P A 6 269 1614 0 0 1614 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL004243 Credited 14/06/2021   Daily Attendence 17 17 17 17 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 1534.8823

Total man days : 97