Muster Roll No. : 3120	Date From : 31/10/2019    Date To : 07/11/2019	Sanction No. : 2603004/2019-2020/5098/AS    Sanction Date : 24/08/2019
Work Code : 2603004075/IC/44101	Work Name : Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)

Measurement Book Detail

MB NO.  81        Page NO.  1

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 Shinder Kaur(Self) PB-03-004-075-001/102 OTHER Machhi Bugra P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013822 Credited 18/01/2020   2 Sukhdev Singh(Self) PB-03-004-075-001/130 OTHER Machhi Bugra P P P A P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL013822 Credited 18/01/2020   3 Balwinder Singh(Self) PB-03-004-075-001/150 OTHER Machhi Bugra P P P A P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL013822 Credited 18/01/2020   4 Sukhdev Singh(Self) PB-03-004-075-001/138 OTHER Machhi Bugra P P P A P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013822 Credited 18/01/2020   5 Sukhpal Kaur(Wife) PB-03-004-075-001/138 OTHER Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013822 Credited 18/01/2020   6 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P A A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL013822 Credited 18/01/2020   7 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P A A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL013822 Credited 18/01/2020   8 Pal Singh(Self) PB-03-004-075-001/14 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013822 Credited 18/01/2020   9 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013822 Credited 18/01/2020   10 Gurpreet Singh(Self) PB-03-004-075-001/108 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013822 Credited 18/01/2020   11 Rajwinder Singh(Self) PB-03-004-075-001/129 OTHER Machhi Bugra P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013822 Credited 18/01/2020   12 Harjeet Kaur(Wife) PB-03-004-075-001/140 OTHER Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   13 Mandeep Kaur(Self) PB-03-004-075-001/141 OTHER Machhi Bugra P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   14 Ramandeep Kaur(Self) PB-03-004-075-001/145 OTHER Machhi Bugra P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   15 Lachman Singh(Self) PB-03-004-075-001/147 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   16 Karamjit Kaur(Wife) PB-03-004-075-001/147 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   17 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013822 Credited 18/01/2020   18 Gurdev Kaur(Self) PB-03-004-075-001/136 OTHER Machhi Bugra P P P A A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013822 Credited 18/01/2020   19 Hardial Singh(Self) PB-03-004-075-001/140 OTHER Machhi Bugra P P P A P P P P 7 241 1687 0 0 1687 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL013822 Credited 18/01/2020   Daily Attendence 19 19 19 0 8 18 19 15

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 17111

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

Total Cash payment(In Rs.) Cash 28197 Average Per labour 1484.0526

Total man days : 117