Muster Roll No. : 3848	Date From : 09/12/2019    Date To : 15/12/2019	Sanction No. : 2603004/2019-2020/5701/AS    Sanction Date : 30/08/2019
Work Code : 2603004024/WH/87596	Work Name : Renovation of Pond at village Bhamba landa (2603004024/WH/87596)

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 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 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   2 Sarabjeet kaur(Self) PB-03-004-024-001/198 OTHER Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   3 Gurmeet Kaur(Self) PB-03-004-024-001/206 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   4 Paramjeer Kaur(Wife) PB-03-004-024-001/37 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026278 Credited 02/07/2020   5 Makhan singh(Self) PB-03-004-024-001/5 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   6 Manjeet Kaur PB-03-004-024-001/66 OTHER Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   7 Dev singh(Self) PB-03-004-024-001/24 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   8 Lakhveer singh(Self) PB-03-004-024-001/15 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   9 Surjit Kaur(Wife) PB-03-004-024-001/95 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   10 Sukhjit Kaur PB-03-004-024-001/135 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL028549 Credited 28/01/2021   11 Chotu Ram(Self) PB-03-004-024-001/136 SC Bhambalanda P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016146 Credited 28/01/2020   12 Charanjeet Kaur(Wife) PB-03-004-024-001/44 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026113 Credited 30/05/2020   13 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL016146 Credited 28/01/2020   14 Laxman Singh(Self) PB-03-004-024-001/203 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016146 Credited 28/01/2020   15 Iqbal Singh(Self) PB-03-004-024-001/68 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL016146 Credited 28/01/2020   16 Sarbjeet Kaur(Wife) PB-03-004-024-001/83 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026278 Credited 02/07/2020   17 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029029 Credited 15/03/2021   18 Jarnail Kaur(Self) PB-03-004-024-001/92 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016146 Credited 28/01/2020   19 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016146 Credited 28/01/2020   20 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P P P P P A 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016146 Credited 28/01/2020   Daily Attendence 20 20 20 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 25305 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 1409.85

Total man days : 117