Muster Roll No. : 763	Date From : 28/09/2020    Date To : 05/10/2020	Sanction No. : 2182    Sanction Date : 21/08/2020
Work Code : 2620011037/IC/85822	Work Name : Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)

Measurement Book Detail

MB NO.  33        Page NO.  19

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 Harjit Kaur(Wife) PB-20-011-032-001/58 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL006994 Credited 07/11/2020   2 Balwinder singh(Father) PB-20-011-032-001/36 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL013307 Rejected   3 Amarjit Kaur(Self) PB-20-011-032-001/343 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL006994 Credited 09/11/2020   4 Kuldeep Kaur(Self) PB-20-011-032-001/344 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL006994 Credited 09/11/2020   5 Amandeep Kaur(Self) PB-20-011-032-001/341 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL006994 Credited 09/11/2020   6 Manpreet Kaur(Self) PB-20-011-032-001/342 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620011WL006994 Credited 09/11/2020   7 Gurpreet Kaur(Self) PB-20-011-032-001/340 OTHER RASULPUR X X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006994 Credited 07/11/2020   8 Sawinder Kaur(Self) PB-20-011-032-001/42 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006994 Credited 09/11/2020   9 Kulwinder Kaur(Wife) PB-20-011-032-001/51 SC RASULPUR X X X P P A A A 2 263 526 0 0 526 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL006994 Credited 09/11/2020   10 Sahb Kaur(Wife) PB-20-011-032-001/198 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006994 Credited 07/11/2020   11 Ranjit Kaur(Wife) PB-20-011-032-001/205 SC RASULPUR X X X P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006994 Credited 09/11/2020   12 Surinder Kaur(Wife) PB-20-011-032-001/2 SC RASULPUR X X X P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006994 Credited 09/11/2020   13 Charn Kaur(Self) PB-20-011-032-001/181 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006994 Credited 07/11/2020   14 Toshi(Wife) PB-20-011-032-001/8 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006994 Credited 07/11/2020   15 Kulwant Kaur(Self) PB-20-011-032-001/53 SC RASULPUR X X X P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006994 Credited 09/11/2020   16 Baljeet Kaur(Self) PB-20-011-032-001/22 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006994 Credited 09/11/2020   17 Parmjit Singh(Self) PB-20-011-032-001/205 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006994 Credited 09/11/2020   18 Hari Singh(Self) PB-20-011-032-001/8 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   19 Sawran singh(Self) PB-20-011-032-001/1 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   20 Parveen Kaur(Wife) PB-20-011-032-001/47 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   21 Sukhwinder Singh(Self) PB-20-011-032-001/51 SC RASULPUR X X X P P A A A 2 263 526 0 0 526 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   22 Harjeet Kaur(Self) PB-20-011-032-001/23 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   23 Darshan Kaur(Self) PB-20-011-032-001/169 SC RASULPUR X X X P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006994 Credited 07/11/2020   Daily Attendence 0 0 0 23 23 21 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1177.7826

Total man days : 103