Muster Roll No. : 4126	Date From : 11/12/2019    Date To : 17/12/2019	Sanction No. : dfor05    Sanction Date : 01/04/2019
Work Code : 2603004130/DP/95337	Work Name : Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)

Measurement Book Detail

MB NO.  136        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 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL015930 Credited 28/01/2020   2 Gurmeet Singh(Self) PB-03-004-126-001/14 SC Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015930 Credited 28/01/2020   3 Sukhjeet Singh(Self) PB-03-004-126-001/15 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015930 Credited 28/01/2020   4 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL015930 Credited 29/01/2020   5 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015930 Credited 28/01/2020   6 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015930 Credited 28/01/2020   7 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015930 Credited 28/01/2020   8 Harbans kaur(Self) PB-03-004-043-001/224 OTHER Ghall Khurd P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015930 Credited 28/01/2020   9 Kamaljeet(Self) PB-03-004-046-001/66 OTHER Hakumat Singhwala P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL015930 Credited 28/01/2020   10 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL015930 Credited 28/01/2020   11 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL015930 Credited 28/01/2020   12 Baljit Kaur(Wife) PB-03-004-126-001/137 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL015930 Credited 28/01/2020   13 sukhdeep singh(Self) PB-03-004-130-001/147 SC Barabhai P P P P A P P 6 241 1446 0 0 1446 HDFC JILLA SEVA SADAN HDFC0002534 2603004WL015930 Credited 28/01/2020   14 Jaspal Singh(Self) PB-03-004-043-001/202 OTHER Ghall Khurd P P P P A P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL015930 Credited 28/01/2020   15 Gurpreet singh(Self) PB-03-004-120-001/184 OTHER Sulhani P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL015930 Credited 28/01/2020   16 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015930 Credited 28/01/2020   17 Baljeet Kaur(Self) PB-03-004-113-001/40 OTHER Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026924 Credited 21/08/2020   18 Bhajan Singh(Self) PB-03-004-113-001/125 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015930 Credited 28/01/2020   19 Jaswinder Kaur(Self) PB-03-004-126-001/133 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015930 Credited 28/01/2020   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 17352

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114