Muster Roll No. : 1859	Date From : 31/10/2020    Date To : 10/11/2020	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

Measurement Book Detail

MB NO.  35        Page NO.  5

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 parmjit singh(Self) PB-20-008-035-001/141 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL008248 Credited 02/12/2020   2 Harjeet Kaur(Self) PB-20-008-035-001/248 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL008248 Credited 02/12/2020   3 Parghat Singh(Self) PB-20-008-035-001/253 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL008248 Credited 02/12/2020   4 Dara Singh(Self) PB-20-008-035-001/256 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL008248 Credited 02/12/2020   5 Kashmir singh(Self) PB-20-008-035-001/122 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL008248 Credited 01/12/2020   6 Gajjan Singh(Father) PB-20-008-035-001/234 OTHER NATHUPUR P P P P P A P P P P X 9 263 2367 0 0 2367 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL008248 Credited 01/12/2020   7 Gurmail Singh(Self) PB-20-008-035-001/234 OTHER NATHUPUR P P P P P A P P P P X 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620008WL008248 Credited 02/12/2020   8 Jagtar Singh(Brother) PB-20-008-035-001/163 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL008248 Credited 02/12/2020   9 Gurwinder Singh(Self) PB-20-008-035-001/163 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 HDFC Chohla Sahib HDFC0003205 2620008WL008248 Credited 02/12/2020   10 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL008248 Credited 01/12/2020   11 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL008248 Credited 01/12/2020   12 Balwinder Singh(Husband) PB-20-008-035-001/248 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL008248 Credited 01/12/2020   13 Sukhdev Singh(Husband) PB-20-008-035-001/247 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL008248 Credited 01/12/2020   14 Harjinder Kaur(Self) PB-20-008-035-001/247 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL008248 Credited 01/12/2020   15 Baljinder Kaur(Self) PB-20-008-035-001/250 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL008248 Credited 01/12/2020   16 Sukhchain Singh(Husband) PB-20-008-035-001/250 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL008248 Credited 01/12/2020   17 Karm Singh(Father) PB-20-008-035-001/253 OTHER NATHUPUR P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL008248 Credited 01/12/2020   Daily Attendence 17 17 17 17 17 0 17 17 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 44184

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2599.0588

Total man days : 168