Muster Roll No. : 2579	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 275/9    Sanction Date : 13/05/2021
Work Code : 2603004115/IC/90398	Work Name : Nikashi naala at villege-Sher khanwala (2603004115/IC/90398)

Measurement Book Detail

MB NO.  1        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 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008218 Credited 09/07/2021   2 Kiranjeet Kaur(Self) PB-03-004-075-001/186 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008218 Credited 09/07/2021   3 Baljit singh(Self) PB-03-004-040-001/51 SC Feroze Shah P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008218 Credited 09/07/2021   4 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL008218 Credited 19/10/2021   5 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL008218 Credited 19/10/2021   6 Ranjeet Singh(Self) PB-03-004-075-001/185 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 ICICI BANK THAPAR UNIVERSITY PATIALA ICIC0003981 2603004WL008218 Credited 09/07/2021   7 Baljeet Kaur(Wife) PB-03-004-047-001/24 SC Haraj P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008218 Credited 09/07/2021   8 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL008218 Credited 19/10/2021   9 Jasveer Singh(Self) PB-03-004-075-001/182 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008218 Credited 09/07/2021   10 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008218 Credited 09/07/2021   11 pardeep kaur(Self) PB-03-004-075-001/177 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL008218 Credited 09/07/2021   12 Lovepreet Singh(Self) PB-03-004-075-001/188 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL008218 Credited 09/07/2021   13 Yashraj Singh(Self) PB-03-004-075-001/189 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL008218 Credited 09/07/2021   14 Baldeep Kaur(Self) PB-03-004-075-001/181 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008218 Credited 09/07/2021   15 Kewal Singh(Self) PB-03-004-075-001/190 OTHER Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL008218 Credited 19/10/2021   16 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008218 Credited 09/07/2021   17 jaswider singh(Self) PB-03-004-075-001/191 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008218 Credited 09/07/2021   18 Jaspal Kaur(Self) PB-03-004-075-001/187 SC Machhi Bugra P P P A P P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008218 Credited 09/07/2021   Daily Attendence 18 18 18 0 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 22058 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1584.1111

Total man days : 106