Muster Roll No. : 4638	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 1802    Sanction Date : 01/04/2019
Work Code : 2603004075/LD/9988997013	Work Name : Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)

Measurement Book Detail

MB NO.  81        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 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL017718 Credited 12/10/2020   2 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017718 Credited 12/10/2020   3 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017718 Credited 12/10/2020   4 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017718 Credited 13/10/2020   5 Mukhtiar Singh(Self) PB-03-004-075-001/29 SC Machhi Bugra X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL017718 Credited 12/10/2020   6 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL017718 Credited 12/10/2020   7 Mahinder kaur(Self) PB-03-004-075-001/77 SC Machhi Bugra X A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL017718 Credited 13/10/2020   8 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL017718 Credited 12/10/2020   9 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL017718 Credited 13/10/2020   10 Paramjeet Kaur(Self) PB-03-004-075-001/91 SC Machhi Bugra X P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL017718 Credited 13/10/2020   11 Pal Singh(Self) PB-03-004-075-001/14 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017718 Credited 12/10/2020   12 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017718 Credited 12/10/2020   13 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017718 Credited 12/10/2020   14 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   15 Amandeep Kaur(Self) PB-03-004-075-001/159 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   16 Veerpal Kaur(Self) PB-03-004-075-001/160 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018901 Credited 09/11/2020   17 Soma Kaur(Wife) PB-03-004-075-001/131 SC Machhi Bugra X A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   18 Samandeep Kaur(Wife) PB-03-004-075-001/134 SC Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   19 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017718 Credited 12/10/2020   Daily Attendence 0 17 19 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1342.6842

Total man days : 97