Muster Roll No. : 2942	Date From : 18/08/2020    Date To : 24/08/2020	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.  2

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 Mandeep kaur(Self) PB-03-004-024-001/105 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   2 Karamjit Kaur PB-03-004-024-001/116 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   3 Parminder Kaur PB-03-004-024-001/153 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   4 Parmjit kaur(Wife) PB-03-004-024-001/186 OTHER Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 19/09/2020   5 Jaswinder kaur(Self) PB-03-004-024-001/190 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   6 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   7 Gurmeet Kaur(Self) PB-03-004-024-001/206 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   8 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   9 Jagdeep singh(Self) PB-03-004-024-001/210 OTHER Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   10 Mandeep Kaur(Wife) PB-03-004-024-001/210 OTHER Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   11 Manjit Kaur PB-03-004-024-001/118 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 19/09/2020   12 Balwinder Kaur PB-03-004-024-001/113 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   13 Baljinder Kaur PB-03-004-024-001/115 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   14 Taar kaur(Wife) PB-03-004-024-001/10 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012160 Credited 21/09/2020   15 Paramjit Kaur PB-03-004-024-001/101 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012160 Credited 19/09/2020   16 Laxman Singh(Self) PB-03-004-024-001/203 SC Bhambalanda A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012160 Credited 19/09/2020   17 Manjinder kaur(Self) PB-03-004-024-001/212 OTHER Bhambalanda P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012160 Credited 19/09/2020   18 Manjeet Kaur(Wife) PB-03-004-024-001/18 SC Bhambalanda P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012160 Credited 19/09/2020   19 Gurpreet Singh(Self) PB-03-004-024-001/163 OTHER Bhambalanda P P P P A A A 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012160 Credited 19/09/2020   20 Ranjan Kumari(Wife) PB-03-004-024-001/136 SC Bhambalanda P A P P P A A 4 263 1052 0 0 1052 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012160 Credited 19/09/2020   Daily Attendence 19 18 20 20 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1499.1

Total man days : 114