Muster Roll No. : 863	Date From : 27/07/2020    Date To : 05/08/2020	Sanction No. : no/d./1253    Sanction Date : 22/08/2019
Work Code : 2620013026/WH/87542	Work Name : DEV OF POND/DYALPURA (2620013026/WH/87542)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mahabir Singh(Self) PB-20-013-026-001/90 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004398 Credited 21/08/2020   2 Baljit kaur(Wife) PB-20-013-026-001/230 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004398 Credited 21/08/2020   3 Manpreet Kaur(Wife) PB-20-013-026-001/90 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004398 Credited 21/08/2020   4 Balwinder Singh(Self) PB-20-013-026-001/230 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004398 Credited 21/08/2020   5 Ranjit Kaur(Wife) PB-20-013-039-001/76 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004398 Credited 21/08/2020   6 Simro(Daughter) PB-20-013-026-001/230 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004398 Credited 21/08/2020   7 Angrej Singh(Son) PB-20-013-039-001/76 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004398 Credited 21/08/2020   8 Manjit kaur(Wife) PB-20-013-026-001/231 OTHER DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620013WL004398 Credited 21/08/2020   9 Gurwinder Singh(Self) PB-20-013-026-001/231 OTHER DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004398 Credited 21/08/2020   10 Balwinder Singh(Self) PB-20-013-026-001/89 SC DYALPURA P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL004398 Credited 21/08/2020   11 Nirmal Singh(Son) PB-20-013-039-001/243 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004398 Credited 21/08/2020   12 Raj kaur(Mother-in-Law) PB-20-013-039-001/243 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004398 Credited 21/08/2020   13 Sharanjit kaur(Wife) PB-20-013-039-001/208 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004398 Credited 21/08/2020   14 Bachan kaur(Self) PB-20-013-039-001/243 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004398 Credited 21/08/2020   15 Jaimal Singh(Self) PB-20-013-039-001/208 SC MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 AXIS BANK BIKHIWIND UTIB0001475 2620013WL004398 Credited 21/08/2020   16 Dalip Singh(Self) PB-20-013-039-001/206 OTHER MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL004398 Credited 21/08/2020   17 Surjit Kaur(Wife) PB-20-013-039-001/206 OTHER MAKHI KALAN P P P P P P A P P P 9 263 2367 0 0 2367 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL004398 Credited 21/08/2020   Daily Attendence 17 17 17 17 17 17 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 40239 Average Per labour 2367

Total man days : 153