Muster Roll No. : 2140	Date From : 03/03/2020    Date To : 13/03/2020	Sanction No. : 14/6/2019    Sanction Date : 14/06/2019
Work Code : 2603011064/DP/95788	Work Name : Makhu Beat (2603011064/DP/95788)

Measurement Book Detail

MB NO.  58        Page NO.  90

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 Preeto(Self) PB-03-011-116-001/118 OTHER Shianpari P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL022285 Credited 14/04/2020   2 Shinda(Husband) PB-03-011-116-001/118 OTHER Shianpari P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL022285 Credited 14/04/2020   3 Sukhdeep Singh(Self) PB-03-011-116-001/119 OTHER Shianpari P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL022285 Credited 14/04/2020   4 joginder singh(Self) PB-03-011-004-001/58 SC Amir Shahwala P P P P P A P P P P P 10 241 2410 0 0 2410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL022285 Credited 09/04/2020   5 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P A P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL022285 Credited 09/04/2020   6 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P A P P P P P 10 241 2410 0 0 2410 UCO BANK Zira UCBA0003023 2603011WL022285 Credited 14/04/2020   7 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL022285 Credited 09/04/2020   8 GURNAM SINGH(Self) PB-03-011-004-001/19 SC Amir Shahwala P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022285 Credited 14/04/2020   9 gurmaj kaur(Wife) PB-03-011-004-001/58 SC Amir Shahwala P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022285 Credited 14/04/2020   10 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL022285 Credited 14/04/2020   11 Manjit Kaur(Self) PB-03-011-004-001/98 OTHER Amir Shahwala P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL022285 Credited 14/04/2020   12 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL022285 Credited 09/04/2020   13 Bachan Kaur(Self) PB-03-011-095-001/77 OTHER Mastewala P P P P P A P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL022285 Credited 09/04/2020   14 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022285 Credited 14/04/2020   15 Jaspal singh(Self) PB-03-011-063-001/112 OTHER Gatta Badshah P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL022285 Credited 14/04/2020   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 24100

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 2410

Total man days : 150