Muster Roll No. : 2067	Date From : 21/02/2020    Date To : 29/02/2020	Sanction No. : 14/6/2019    Sanction Date : 14/06/2019
Work Code : 2603011064/DP/95788	Work Name : Makhu Beat (2603011064/DP/95788)

Measurement Book Detail

MB NO.  58        Page NO.  90

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 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 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL021579 Credited 14/04/2020   2 BAGICHA SINGH(Self) PB-03-011-038-001/63 SC Behk Fattu P P P P P P P P P 9 241 2169 0 0 2169 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL021579 Credited 14/04/2020   3 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P X X X X 5 241 1205 0 0 1205 UCO BANK Zira UCBA0003023 2603011WL021579 Credited 14/04/2020   4 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P P P P P 9 241 2169 0 0 2169 UCO BANK Zira UCBA0003023 2603011WL021579 Credited 14/04/2020   5 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P P P P P 9 241 2169 0 0 2169 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL021579 Credited 14/04/2020   6 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL021579 Credited 16/04/2020   7 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL021579 Credited 16/04/2020   8 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL021579 Credited 14/04/2020   9 Bachan Kaur(Self) PB-03-011-095-001/77 OTHER Mastewala P P P P P P P P P 9 241 2169 0 0 2169 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL021579 Credited 14/04/2020   10 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021579 Credited 14/04/2020   11 Jaspal singh(Self) PB-03-011-063-001/112 OTHER Gatta Badshah P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021579 Credited 14/04/2020   12 Sukhdev singh(Self) PB-03-011-063-001/16 SC Gatta Badshah P P P X X X X X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL021579 Credited 14/04/2020   Daily Attendence 12 12 12 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 15183

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1968.1666

Total man days : 98