Muster Roll No. : 2087	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2603004/2020-2021/9701/AS    Sanction Date : 22/05/2020
Work Code : 2603004035/WH/92533	Work Name : Renovation of Pond At Vill- Dheru jamitpur (2603004035/WH/92533)

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 Sawarn Kaur(Self) PB-03-004-075-001/95 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005613 Credited 18/06/2021   2 pupinder singh(Son) PB-03-004-075-001/152 OTHER Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005613 Credited 14/06/2021   3 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005613 Credited 17/06/2021   4 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL005613 Credited 17/06/2021   5 Sukhwinder Singh(Self) PB-03-004-075-001/65 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL005613 Credited 17/06/2021   6 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL005613 Credited 17/06/2021   7 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005613 Credited 17/06/2021   8 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL005613 Credited 14/06/2021   9 Manjit Kaur(Self) PB-03-004-077-001/232 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005613 Credited 14/06/2021   10 Sumandeep Kaur(Daughter) PB-03-004-077-001/232 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005613 Credited 14/06/2021   11 Hardiat Singh(Self) PB-03-004-077-001/237 OTHER Malwal P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005613 Credited 14/06/2021   12 Roop Singh(Self) PB-03-004-075-001/156 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005613 Credited 17/06/2021   13 makk kaur(Self) PB-03-004-075-001/198 SC Machhi Bugra P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005613 Credited 17/06/2021   Daily Attendence 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78