Muster Roll No. : 6250	Date From : 20/11/2020    Date To : 26/11/2020	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 Sukhdev singh(Self) PB-03-004-024-001/30 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL023212 Credited 09/12/2020   2 Veerpal Singh(Self) PB-03-004-024-001/46 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   3 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   4 Gurpreet Singh(Self) PB-03-004-024-001/73 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   5 Amar Kaur(Wife) PB-03-004-024-001/84 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   6 Simarjeet Kaur PB-03-004-024-001/87 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   7 Preetam Kaur(Wife) PB-03-004-024-001/90 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   8 Mehar singh(Self) PB-03-004-024-001/9 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   9 Charanjeet Kaur(Wife) PB-03-004-024-001/81 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   10 Sukhjeet kaur(Self) PB-03-004-024-001/8 OTHER Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   11 Ratan Kaur(Wife) PB-03-004-024-001/25 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   12 Sandeep kaur(Wife) PB-03-004-024-001/6 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   13 Amarjeet kaur(Wife) PB-03-004-024-001/5 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 08/12/2020   14 Manjinder Kaur(Wife) PB-03-004-024-001/55 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023212 Credited 09/12/2020   15 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023212 Credited 08/12/2020   16 Mandeep Kaur(Wife) PB-03-004-024-001/65 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029668 Credited 27/01/2021   17 Mukhtiar singh(Self) PB-03-004-024-001/28 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023212 Credited 09/12/2020   18 Rajwinder Kaur(Wife) PB-03-004-024-001/80 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023212 Credited 08/12/2020   19 Jaswinder Kaur(Wife) PB-03-004-024-001/73 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023212 Credited 08/12/2020   20 Rajwinder Kaur(Wife) PB-03-004-024-001/58 SC Bhambalanda P P A P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023212 Credited 08/12/2020   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120