Muster Roll No. : 1354	Date From : 01/08/2020    Date To : 10/08/2020	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        Page NO.  92

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 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 Shinda(Husband) PB-03-011-116-001/118 OTHER Shianpari P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL009624 Credited 26/08/2020   2 Sukhdeep Singh(Self) PB-03-011-116-001/119 OTHER Shianpari P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL009624 Credited 26/08/2020   3 Gurdeep Singh(Self) PB-03-011-009-001/65 OTHER Baharwali P A P P P P P P P P 9 263 2367 0 0 2367 AXIS BANK MAKHU UTIB0004279 2603011WL009624 Credited 26/08/2020   4 Krishan Singh(Self) PB-03-011-039-001/137 OTHER Behk Pasarian P A P P P P P P P P 9 263 2367 0 0 2367 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL009624 Credited 26/08/2020   5 GURNAM SINGH(Self) PB-03-011-004-001/19 SC Amir Shahwala P A P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL009624 Credited 26/08/2020   6 Avtar singh(Self) PB-03-011-129-001/19 OTHER BHOOTI WALA P A P P P P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL009624 Credited 26/08/2020   7 Harpreet singh(Self) PB-03-011-116-001/120 OTHER Shianpari P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009624 Credited 26/08/2020   8 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009624 Credited 26/08/2020   9 Tehal singh(Self) PB-03-011-022-001/25 OTHER Malhuwaliawala P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009624 Credited 26/08/2020   10 gurwinder singh(Self) PB-03-011-096-001/70 OTHER Maujgarh P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009624 Credited 26/08/2020   11 dalbir kaur(Self) PB-03-011-039-001/114 OTHER Behk Pasarian P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009624 Credited 26/08/2020   12 Jagdev singh(Self) PB-03-011-063-001/111 OTHER Gatta Badshah P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009624 Credited 26/08/2020   13 Hira singh(Self) PB-03-011-060-002/207 OTHER Fatehgarh Sabrah P A P P P P P P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL009624 Credited 26/08/2020   Daily Attendence 13 0 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 26037

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 2367

Total man days : 117