Muster Roll No. : 3386	Date From : 13/11/2019    Date To : 19/11/2019	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

Measurement Book Detail

MB NO.  72        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 Chhinder Singh(Self) PB-03-004-051-001/114 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL014289 Credited 28/01/2020   2 Niranjhan Singh(Self) PB-03-004-051-001/9 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL014289 Credited 28/01/2020   3 Charanjeet kaur(Wife) PB-03-004-072-001/104 SC Loham X X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   4 Rani Kaur(Wife) PB-03-004-072-001/91 SC Loham X X X X P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014289 Credited 28/01/2020   5 Bakhshish Singh(Self) PB-03-004-051-001/1 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   6 Karanjeet Kaur(Self) PB-03-004-051-001/137 OTHER Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   7 Dilpreet Kaur(Wife) PB-03-004-051-001/42 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   8 Manga Singh(Self) PB-03-004-051-001/116 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014289 Credited 28/01/2020   9 Ajmer singh(Self) PB-03-004-051-001/24 SC Jawahar Singhwala P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   10 Jagdish Singh(Self) PB-03-004-051-001/27 OTHER Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014289 Credited 28/01/2020   11 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014289 Credited 28/01/2020   12 Rajwinder Kaur(Wife) PB-03-004-051-001/116 SC Jawahar Singhwala P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL014289 Credited 28/01/2020   13 Harbans kaur(Self) PB-03-004-120-001/213 SC Sulhani P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014289 Credited 29/01/2020   14 Malkeet Kaur(Self) PB-03-004-072-001/148 OTHER Loham X X X X P P P 3 241 723 0 0 723 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014289 Credited 28/01/2020   15 Manpreet Kaur(Self) PB-03-004-051-001/117 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014289 Credited 28/01/2020   16 Sukhjeet Kaur(Wife) PB-03-004-120-001/64 SC Sulhani P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014289 Credited 28/01/2020   17 Jaswinder Kaur(Wife) PB-03-004-051-001/114 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL020202 Credited 14/04/2020   18 Jasmail Singh(Self) PB-03-004-051-001/23 SC Jawahar Singhwala P P P P P P P 7 241 1687 0 0 1687 HDFC MUDKI HDFC0003226 2603004WL014289 Credited 28/01/2020   19 Sukhpreet Kaur(Wife) PB-03-004-009-001/3 SC Badhni Jaimal Singh P P P P P P P 7 241 1687 0 0 1687 HDFC Ferozepur Cantt HDFC0002783 2603004WL014289 Credited 28/01/2020   Daily Attendence 16 15 15 15 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 4097

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

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

Total man days : 114