Muster Roll No. : 1413	Date From : 20/09/2018    Date To : 05/10/2018	Sanction No. : dmachi01    Sanction Date : 01/04/2017
Work Code : 2603004075/WH/40086	Work Name : Renovation of Ond Vill MachiBugra (2603004075/WH/40086)

Measurement Book Detail

MB NO.  80        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 8 9 10 11 12 13 14 15 16 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 P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004637 Credited 10/10/2018   2 Paramjeet(Wife) PB-03-004-075-001/64 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004637 Credited 10/10/2018   3 Baljinder Kaur(Self) PB-03-004-075-001/139 OTHER Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL004637 Credited 10/10/2018   4 Manjeet Kaur(Self) PB-03-004-075-001/37 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL004637 Credited 10/10/2018   5 Sukhpal Kaur(Wife) PB-03-004-075-001/138 OTHER Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL004637 Credited 10/10/2018   6 Gurjeet Singh(Self) PB-03-004-075-001/44 SC Machhi Bugra A A A A A A P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004637 Credited 10/10/2018   7 Jaswant Singh(Self) PB-03-004-075-001/42 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL004637 Credited 10/10/2018   8 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL004637 Credited 10/10/2018   9 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL004637 Credited 10/10/2018   10 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra A A A A A A A A P P P P P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004637 Credited 10/10/2018   11 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004637 Credited 10/10/2018   12 Charanjeet Kaur(Wife) PB-03-004-075-001/42 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004637 Credited 10/10/2018   13 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL004637 Credited 10/10/2018   14 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004637 Credited 10/10/2018   15 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P P P A A A A A A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004637 Credited 10/10/2018   16 Soni(Wife) PB-03-004-075-001/53 SC Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004637 Credited 10/10/2018   17 Piyara Singh(Husband) PB-03-004-075-001/78 SC Machhi Bugra P P A A P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004637 Credited 10/10/2018   18 Harjeet Kaur(Wife) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004637 Credited 10/10/2018   19 Hardial Singh(Self) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL004637 Credited 10/10/2018   Daily Attendence 17 17 16 16 17 16 17 17 18 18 18 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 52320 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 67680 Average Per labour 3562.1052

Total man days : 282