Muster Roll No. : 3053	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 8 089    Sanction Date : 14/07/2020
Work Code : 2611003/DP/107429	Work Name : RAISING OF NURSERY KHIALIWALA 2020-21 (2611003/DP/107429)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 Gurcharan Singh(Self) PB-11-003-062-001/20620097 SC ਸਿਬੀਆਣ P A P P P P P 6 263 1578 0 0 1578 IDBI BANK BATHINDA IBKL0000352 2611003WL009651 Credited 30/09/2020   2 MAHINDER KAUR(Wife) PB-11-003-015-001/274 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009651 Credited 30/09/2020   3 Neela Singh(Self) PB-11-003-015-001/157 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009651 Credited 30/09/2020   4 GURMAIL(Mother) PB-11-003-015-001/1015159 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   5 Gurdev Kaur(Self) PB-11-003-038-001/1038048 OTHER ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   6 Gurvinder singh(Self) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   7 kulvinder kaur(Wife) PB-11-003-038-001/1038146 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   8 Kaur Singh(Husband) PB-11-003-038-001/275 SC ਖੈਲੀਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   9 Akki Kaur PB-11-003-015-001/260 SC ਭੋਖਡਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   10 Jaspreet Kaur(Wife) PB-11-003-015-001/1015048 SC ਭੋਖਡਾ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   11 GURMEET KAUR(Self) PB-11-003-015-001/703 OTHER ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bhokhra PUNB0177110 2611003WL009651 Credited 30/09/2020   12 Karamjit Kaur(Wife) PB-11-003-015-001/1015143 SC ਭੋਖਡਾ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Bhokhra ORBC0101771 2611003WL009651 Credited 30/09/2020   13 Pooran Singh(Self) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009651 Credited 30/09/2020   14 Mukhtiar Singh(Self) PB-11-003-027-001/170 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009651 Credited 30/09/2020   15 Sohan Singh(Self) PB-11-003-027-001/219 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009651 Credited 30/09/2020   16 Kulwant Kaur(Self) PB-11-003-029-001/200 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009651 Credited 30/09/2020   17 Jaswant Kaur(Wife) PB-11-003-029-001/202 SC ਹਰ ਰਾਏਪੁਰ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL009651 Credited 30/09/2020   18 Paramjit Kaur(Wife) PB-11-003-015-001/326 OTHER ਭੋਖਡਾ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009651 Credited 30/09/2020   19 MANPREET KAUR(Wife) PB-11-003-015-001/566 SC ਭੋਖਡਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHOKRA SBIN0051387 2611003WL009651 Credited 30/09/2020   Daily Attendence 19 0 19 18 18 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 27352 Average Per labour 1439.579

Total man days : 104