Muster Roll No. : 3155	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        Page NO.  15

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 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 Kuldeep Singh(Self) PB-03-011-078-001/154 OTHER Khadur P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL025478 Credited 02/01/2021   2 Manjeet Kaur(Daughter) PB-03-011-116-001/55 SC Shianpari P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL025478 Credited 02/01/2021   3 Veena(Wife) PB-03-011-116-001/93 OTHER Shianpari P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK PUNJAB & SIND BANK MAKHU MM0022 2603011WL025478 Credited 02/01/2021   4 swarn singh(Self) PB-03-011-038-001/93 SC Behk Fattu P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL025478 Credited 01/01/2021   5 baljinder singh(Self) PB-03-011-066-002/129 OTHER Ghuduwala P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL032655 Credited 15/03/2021   6 baljeet kaur(Self) PB-03-011-039-001/148 OTHER Behk Pasarian P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL025478 Credited 01/01/2021   7 SATWINDER SINGH(Self) PB-03-011-123-001/201 OTHER Warpal P P P P P P P P P P 10 263 2630 0 0 2630 CANARA BANK SUDHARA CNRB0005047 2603011WL025478 Credited 01/01/2021   8 Amandeep Singh(Self) PB-03-011-039-001/19 SC Behk Pasarian P P P P P P P P P P 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603011WL025478 Credited 01/01/2021   9 Karaj Singh(Self) PB-03-011-012-001/29 OTHER Behk Fattu P P P P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL025478 Credited 01/01/2021   10 gurwinder singh(Son) PB-03-011-066-002/80 OTHER Ghuduwala P P P P P P P P X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL025478 Credited 02/01/2021   11 Bohar Singh(Self) PB-03-011-063-001/15 OTHER Gatta Badshah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025478 Credited 02/01/2021   12 Rajat kumar(Self) PB-03-011-045-001/167 OTHER Talwandi Nepalan P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025478 Credited 02/01/2021   13 Jaspal singh(Self) PB-03-011-063-001/112 OTHER Gatta Badshah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025478 Credited 02/01/2021   14 Mehar Singh(Self) PB-03-011-063-001/8 SC Gatta Badshah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025478 Credited 02/01/2021   Daily Attendence 14 14 14 14 14 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 2592.4285

Total man days : 138