Muster Roll No. : 3436	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 1802    Sanction Date : 01/04/2019
Work Code : 2603004075/LD/9988997013	Work Name : Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)

Measurement Book Detail

MB NO.  81        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 Jasvir Singh(Self) PB-03-004-075-001/64 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026311 Credited 06/07/2020   2 Paramjeet(Wife) PB-03-004-075-001/64 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026311 Credited 06/07/2020   3 Balwinder Singh(Self) PB-03-004-075-001/150 OTHER Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL014844 Credited 28/01/2020   4 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL014844 Credited 28/01/2020   5 Gurjeet Singh(Self) PB-03-004-075-001/44 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014844 Credited 28/01/2020   6 Jagmohan Singh(Self) PB-03-004-075-001/31 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL014844 Credited 28/01/2020   7 Ruldu Singh(Self) PB-03-004-075-001/17 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL014844 Credited 28/01/2020   8 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL014844 Credited 28/01/2020   9 Kashmir Singh(Self) PB-03-004-075-001/30 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI Talwandi Bhai,Dist FZR 1550 2603004WL014844 Credited 28/01/2020   10 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL014844 Credited 28/01/2020   11 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL014844 Credited 28/01/2020   12 Soni(Wife) PB-03-004-075-001/53 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014844 Credited 28/01/2020   13 Dulla Singh(Self) PB-03-004-075-001/2 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2603004WL014844 Credited 28/01/2020   14 Ramandeep Kaur(Self) PB-03-004-075-001/145 OTHER Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   15 sewak singh(Self) PB-03-004-075-001/152 OTHER Machhi Bugra A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   16 raj singh(Self) PB-03-004-075-001/154 OTHER Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   17 Roop Singh(Self) PB-03-004-075-001/156 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   18 Baljit Singh(Self) PB-03-004-075-001/149 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   19 Lachman Singh(Self) PB-03-004-075-001/147 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   20 Karamjit Kaur(Wife) PB-03-004-075-001/147 SC Machhi Bugra P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014844 Credited 28/01/2020   Daily Attendence 19 18 0 19 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1385.75

Total man days : 115