Muster Roll No. : 869	Date From : 08/11/2019    Date To : 22/11/2019	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

Measurement Book Detail

MB NO.  37        Page NO.  5

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 11 12 13 14 15 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 Harjinder Singh(Son) PB-20-008-035-001/21 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0       2620008WL004038   2 Manjit Kaur(Daughter-in-Law) PB-20-008-035-001/21 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0       2620008WL004038   3 Santokh Singh(Husband) PB-20-008-035-001/173 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   4 Balwinder kaur(Self) PB-20-008-035-001/173 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004038 Credited 28/01/2020   5 Gurmeet singh(Self) PB-20-008-035-001/185 OTHER NATHUPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL004038 Credited 28/01/2020   6 Balwinder Singh(Self) PB-20-008-035-001/18 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038   7 Kawaljit Singh(Son) PB-20-008-035-001/18 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL004038   8 Nirmal Kaur(Wife) PB-20-008-035-001/17 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004038   9 Bishan Singh(Brother) PB-20-008-035-001/165 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   10 Manjit Singh(Self) PB-20-008-035-001/165 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004038 Credited 28/01/2020   11 Gurnam Kaur(Wife) PB-20-008-035-001/18 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004038   12 Jaswant Singh(Self) PB-20-008-035-001/19 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL004038   13 Jugraj singh(Self) PB-20-008-035-001/179 OTHER NATHUPUR P P P P P P P P P P P P P P X 14 241 3374 0 0 3374 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   14 Ram Lal(Brother) PB-20-008-035-001/167 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   15 Satpal Singh(Self) PB-20-008-035-001/167 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   16 Manjit Kaur(Wife) PB-20-008-035-001/20 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038   17 Sandeep Singh(Son) PB-20-008-035-001/20 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038   18 Gurdeep Singh(Self) PB-20-008-035-001/20 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038   19 Gurmeet Singh(Brother) PB-20-008-035-001/186 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   20 Sadha Singh(Brother) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   21 Jagraj Singh(Husband) PB-20-008-035-001/180 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   22 Narinder Kumar(Brother) PB-20-008-035-001/176 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   23 Parmjit kaur(Self) PB-20-008-035-001/178 OTHER NATHUPUR A A A A A A A A A A X X X X X 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL006572 Rejected   24 Krishan Kumar(Self) PB-20-008-035-001/176 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   25 Hardeep kaur(Self) PB-20-008-035-001/180 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   26 Sawarn singh(Self) PB-20-008-035-001/171 OTHER NATHUPUR P P P P P P P P P P P P P P X 14 241 3374 0 0 3374 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   27 Ekta Kumari(Self) PB-20-008-035-001/182 OTHER NATHUPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   28 Sukhraj singh(Self) PB-20-008-035-001/183 OTHER NATHUPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   29 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P P P P P X X X X X X 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   30 Rajwant kaur(Self) PB-20-008-035-001/186 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL004038 Credited 28/01/2020   31 Gurmit Kaur(Wife) PB-20-008-035-001/19 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL004038   32 Gurwinder singh(Self) PB-20-008-035-001/201 OTHER NATHUPUR P P P P P P P P P P P P P P X 14 241 3374 0 0 3374 BANK OF BARODA Patti BARB0PATTAR 2620008WL004038 Credited 28/01/2020   33 Manjit Kaur(Self) PB-20-008-035-001/202 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 BANK OF BARODA Patti BARB0PATTAR 2620008WL004038 Credited 28/01/2020   34 Baljit Singh(Son) PB-20-008-035-001/17 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL004038   35 Gurwinder Singh(Husband) PB-20-008-035-001/202 OTHER NATHUPUR P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004038 Credited 28/01/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 17 17 17 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 71577

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

Total Cash payment(In Rs.) Cash 71577 Average Per labour 2045.0571

Total man days : 297