Muster Roll No. : 785	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 407/1    Sanction Date : 10/07/2019
Work Code : 2614001012/WH/86640	Work Name : Renovation of Pond Bohara Near gurudwara Singh Sabha (2614001012/WH/86640)

Measurement Book Detail

MB NO.  113        Page NO.  58

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 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 Balwinder Singh(Self) PB-14-001-012-001/29 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004309 Credited 28/07/2020   2 Vikas Kumar Dadri(Self) PB-14-001-012-001/34 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004309 Credited 28/07/2020   3 Sukhdeep Singh Uppal(Self) PB-14-001-012-001/45 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004309 Credited 28/07/2020   4 Harjit Singh(Self) PB-14-001-012-001/40 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   5 Ravi Kumar(Self) PB-14-001-012-001/41 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   6 Lovepreet(Self) PB-14-001-012-001/32 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   7 Rita Rani(Self) PB-14-001-012-001/48 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   8 Mandeep Kaur(Self) PB-14-001-012-001/49 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   9 Veena Rani PB-14-001-012-001/50 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL004309 Credited 28/07/2020   10 Gurpreet Kumar(Self) PB-14-001-012-001/36 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 CANARA BANK NAWANSHAHAR CNRB0002333 2614001WL004309 Credited 28/07/2020   11 Raja(Self) PB-14-001-012-001/37 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 CANARA BANK N R I AUR CNRB0002528 2614001WL004309 Credited 28/07/2020   12 Pinky(Self) PB-14-001-012-001/42 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 CANARA BANK N R I AUR CNRB0002528 2614001WL004309 Credited 28/07/2020   13 Sukhchain Kumar(Self) PB-14-001-012-001/38 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 CANARA BANK N R I AUR CNRB0002528 2614001WL004309 Credited 28/07/2020   14 Tejwinder Singh(Self) PB-14-001-012-001/43 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   15 Harsh Kumar(Self) PB-14-001-012-001/39 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   16 Satnam Singh(Self) PB-14-001-012-001/35 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   17 Jagtar(Self) PB-14-001-012-001/46 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   18 Sodhi(Self) PB-14-001-012-001/47 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   19 Anmol Dadri(Son) PB-14-001-012-001/51 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   20 Deepak Kumar(Self) PB-14-001-012-001/44 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA AUR SBIN0011910 2614001WL004309 Credited 28/07/2020   21 Gurbakhsh Kaur(Self) PB-14-001-012-001/33 SC BUHARA (176) P A P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2614001WL004309 Credited 28/07/2020   22 Veerdeep Singh(Self) PB-14-001-012-001/30 OTHER BUHARA (176) P A P P A A A A 3 263 789 0 0 789 AXIS BANK SAHLON UTIB0002449 2614001WL004309 Credited 28/07/2020   Daily Attendence 22 0 22 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 789

Total man days : 66