Muster Roll No. : 1080	Date From : 12/02/2020    Date To : 26/02/2020	Sanction No. : 486    Sanction Date : 07/03/2019
Work Code : 2620008049/WH/83188	Work Name : Renovation of pond Thatha (2620008049/WH/83188)

Measurement Book Detail

MB NO.  27        Page NO.  7

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 Kulwinder Kaur(Wife) PB-20-008-049-001/95 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   2 Bholi(Wife) PB-20-008-049-001/93 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   3 Kushia(Self) PB-20-008-049-001/93 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL006013 Credited 14/04/2020   4 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL006013 Credited 14/04/2020   5 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006013 Credited 14/04/2020   6 Balveer Kaur(Wife) PB-20-008-049-001/98 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   7 Jaswant Singh(Self) PB-20-008-049-001/1 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL006013 Credited 14/04/2020   8 Balbir Singh(Self) PB-20-008-049-001/4 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DENA BANK TARN TARAN BKDN0741787 2620008WL006013 Credited 09/04/2020   9 Mohinder Singh(Self) PB-20-008-049-001/98 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 DENA BANK AMRITSAR NEWMARKET BKDN0710200 2620008WL006013 Credited 14/04/2020   10 Gurdev Singh(Self) PB-20-008-049-001/102 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UCO BANK TARAN TARAN UCBA0002162 2620008WL006013 Credited 14/04/2020   11 Amrik Singh(Self) PB-20-008-049-001/104 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UCO BANK TARAN TARAN UCBA0002162 2620008WL006013 Credited 14/04/2020   12 Lakhbir Singh(Self) PB-20-008-049-001/97 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 ANDHRA BANK Taran Taaran ANDB0002567 2620008WL006013 Credited 09/04/2020   13 Harmit Kaur(Wife) PB-20-008-049-001/97 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 09/04/2020   14 Nirajan Singh(Self) PB-20-008-049-001/5 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA TARN TARAN SBIN0050628 2620008WL006013 Credited 14/04/2020   15 Balveer Singh(Self) PB-20-008-049-001/77 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 HDFC Naushehra Pannuaan HDFC0002894 2620008WL006013 Credited 14/04/2020   16 Parmjit Kaur(Wife) PB-20-008-049-001/77 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   17 Veero(Daughter) PB-20-008-049-001/85 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   18 Joginder Singh(Self) PB-20-008-049-001/85 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   19 Kashmir Singh(Self) PB-20-008-049-001/105 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620008WL006013 Credited 09/04/2020   20 Sarbjit Kaur(Daughter-in-Law) PB-20-008-049-001/82 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   21 Mohinder Singh(Self) PB-20-008-049-001/3 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL006013 Credited 09/04/2020   22 Kulwinder Kaur(Daughter) PB-20-008-049-001/8 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006013 Credited 14/04/2020   23 Mohinder Singh(Self) PB-20-008-049-001/82 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006013 Credited 14/04/2020   24 Rani(Self) PB-20-008-049-001/9 SC THATHA P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL006013 Credited 09/04/2020   Daily Attendence 24 24 24 24 0 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 75192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75192 Average Per labour 3133

Total man days : 312