Muster Roll No. : 374	Date From : 12/06/2020    Date To : 22/06/2020	Sanction No. : 1346    Sanction Date : 29/05/2020
Work Code : 2605018/FP/44258	Work Name : Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

Measurement Book Detail

MB NO.  10333        Page NO.  11

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 8 9 10 11 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 MANJIT KAUR(Wife) PB-05-018-037-001/78 SC KANDHALA GURU P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL003600 Credited 06/07/2020   2 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA A P A P P P P A A A A 5 263 1315 0 0 1315 UCO BANK BHOGPUR UCBA0000326 2605018WL003600 Credited 06/07/2020   3 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P A P P P A A A A A 5 263 1315 0 0 1315 UCO BANK BHOGPUR UCBA0000326 2605018WL003600 Credited 06/07/2020   4 SOHAN(Self) PB-05-018-056-001/2 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 UCO BANK BHOGPUR UCBA0000326 2605018WL003600 Credited 06/07/2020   5 HARBHAJAN SINGH(Self) PB-05-018-056-001/45 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 UCO BANK BHOGPUR UCBA0000326 2605018WL003600 Credited 06/07/2020   6 KULWINDER KAUR PB-05-018-073-001/55 SC SANAURA P P A P P P A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL003600 Credited 06/07/2020   7 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P A P P P P A A A A 6 263 1578 0 0 1578 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003600 Credited 06/07/2020   8 BACHNI(Self) PB-05-018-073-001/76 SC SANAURA P P A P P P A A A A A 5 263 1315 0 0 1315 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003600 Credited 06/07/2020   9 BHAJAN KAUR(Self) PB-05-018-073-001/137 SC SANAURA P A A P P P A A A A A 4 263 1052 0 0 1052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003600 Credited 06/07/2020   10 SHAJNA(Self) PB-05-018-056-001/30 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   11 chandermukhi(Wife) PB-05-018-056-001/32 OTHER MOGA P P A P X X X X X X X 3 263 789 0 0 789 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   12 POONAM(Self) PB-05-018-056-001/34 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   13 SANJEEV KUMAR(Son) PB-05-018-056-001/39 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 BANK OF INDIA BHOGPUR BKID0006356 2605018WL005960 Credited 04/08/2020   14 GURMAIL SINGH(Self) PB-05-018-056-001/18 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 04/07/2020   15 Puro(Self) PB-05-018-073-001/104 SC SANAURA P P A P P P A A A A A 5 263 1315 0 0 1315 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   16 MANJIT KAUR(Wife) PB-05-018-056-001/19 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   17 GEETA(Wife) PB-05-018-056-001/2 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   18 KAMLASH RANI(Self) PB-05-018-056-001/3 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   19 KAMLASH KAUR(Wife) PB-05-018-056-001/1 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   20 DALVIR KAUR(Wife) PB-05-018-056-001/15 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   21 DAVINDER SINGH(Self) PB-05-018-056-001/17 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   22 BIMALA RANI(Wife) PB-05-018-056-001/6 SC MOGA P P A P X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   23 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P A A P P P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   24 MANJIT KAUR PB-05-018-073-001/7 SC SANAURA P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   25 PARMJIT SINGH PB-05-018-073-001/6 SC SANAURA P P A P P P A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   26 ASHA RANI PB-05-018-073-001/19 SC SANAURA P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   27 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P P A P A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   28 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   29 BINDER(Wife) PB-05-018-073-001/31 SC SANAURA P P A P P A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   30 NEELAM RANI(Self) PB-05-018-073-001/43 SC SANAURA P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   Daily Attendence 29 28 0 30 15 14 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31823 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1087.0667

Total man days : 124