Muster Roll No. : 764	Date From : 28/09/2020    Date To : 05/10/2020	Sanction No. : 2182.2    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85941	Work Name : Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)

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 Sukhwinder Kaur PB-20-011-039-001/154 SC SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL006777 Credited 14/10/2020   2 Sandeep Kaur(Wife) PB-20-011-037-001/2 SC SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL006777 Credited 13/10/2020   3 Harbhajan kaur(Self) PB-20-011-037-001/141 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006777 Credited 13/10/2020   4 Randeep Kaur(Wife) PB-20-011-037-001/88 SC SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL006777 Credited 13/10/2020   5 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   6 Simarnjit Kaur(Self) PB-20-011-037-001/266 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   7 Simar Kaur(Self) PB-20-011-037-001/267 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   8 Surjit Kaur(Self) PB-20-011-037-001/269 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   9 Harbhajan Kaur(Wife) PB-20-011-037-001/28 SC SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   10 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL006777 Credited 13/10/2020   11 Ranjit Kaur PB-20-011-039-001/158 OTHER SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 13/10/2020   12 Manjit Kaur(Self) PB-20-011-039-001/88 OTHER SIRHALI KHURD X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 13/10/2020   13 Kabal Singh(Husband) PB-20-011-039-001/365 OTHER SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL006777 Credited 14/10/2020   14 Saleem Singh(Self) PB-20-011-039-001/423 OTHER SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 14/10/2020   15 Sukhwinder Kaur(Self) PB-20-011-039-001/106 SC SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 13/10/2020   16 Lovepreet Singh(Self) PB-20-011-039-001/240 SC SIRHALI KHURD X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 13/10/2020   17 Harjinder Kaur PB-20-011-039-001/230 SC SIRHALI KHURD B B B P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL006777 Credited 13/10/2020   18 Surjit Kaur(Self) PB-20-011-037-001/121 OTHER SHAHABPUR B B B P P P P P 5 263 1315 0 0 1315 HDFC Naushehra Pannuaan HDFC0002894 2620011WL006777 Credited 13/10/2020   Daily Attendence 0 0 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1315

Total man days : 90