Muster Roll No. : 4621	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : dfor05    Sanction Date : 01/04/2019
Work Code : 2603004130/DP/95337	Work Name : Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)

Measurement Book Detail

MB NO.  136        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 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 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL017784 Credited 23/03/2020   2 Sulakhan singh(Self) PB-03-004-043-001/73 SC Ghall Khurd P P A P A P P 5 241 1205 0 0 1205 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL026417 Credited 18/07/2020   3 Chhinder Singh(Self) PB-03-004-051-001/114 SC Jawahar Singhwala A P P P A P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL017784 Credited 23/03/2020   4 Jasvir Kaur(Wife) PB-03-004-051-001/27 OTHER Jawahar Singhwala P P P X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL028496 Credited 07/01/2021   5 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL017784 Credited 23/03/2020   6 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017784 Credited 14/04/2020   7 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017784 Credited 23/03/2020   8 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017784 Credited 23/03/2020   9 Jeet Singh(Self) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017784 Credited 23/03/2020   10 mangat singh(Self) PB-03-004-059-001/162 OTHER Machhiwara Alias Kamagar P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017784 Credited 23/03/2020   11 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL017784 Credited 23/03/2020   12 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL017784 Credited 23/03/2020   13 Kirandeep Kaur(Wife) PB-03-004-066-001/71 SC Kot Karor Kalan P P P P A P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017784 Credited 23/03/2020   14 Tarsem Singh(Self) PB-03-004-066-001/71 SC Kot Karor Kalan P P P P A P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029365 Credited 08/06/2021   15 Jaswinder Kaur(Wife) PB-03-004-051-001/114 SC Jawahar Singhwala P P P P A P A 5 241 1205 0 0 1205 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024431 Credited 17/04/2020   16 Jugraj Singh(Self) PB-03-004-043-001/201 OTHER Ghall Khurd P P P P A P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL017784 Credited 23/03/2020   17 Jaspal Singh(Self) PB-03-004-043-001/202 OTHER Ghall Khurd P A P P A P P 5 241 1205 0 0 1205 HDFC GHALL KHURD HDFC0003452 2603004WL017784 Credited 23/03/2020   18 Sukhpreet Kaur(Wife) PB-03-004-009-001/3 SC Badhni Jaimal Singh P A P P A P P 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2603004WL017784 Credited 23/03/2020   19 Jagtar Singh(Self) PB-03-004-113-001/103 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017784 Credited 23/03/2020   20 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 AXIS BANK SAHIBABAD UTIB0001263 2603004WL017784 Credited 23/03/2020   Daily Attendence 19 17 18 19 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1325.5

Total man days : 110