Muster Roll No. : 375	Date From : 17/07/2020    Date To : 25/07/2020	Sanction No. : 910D    Sanction Date : 08/03/2019
Work Code : 2620011039/RC/9989003663	Work Name : LAYING DRY BRICK ON EDGE PAVING IN STREETS OF VILLAGE SARHALI KHURD 4.63695

Measurement Book Detail

MB NO.  40        Page NO.  14

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 Dalbir Kaur(Self) PB-20-011-039-001/334 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003631 Credited 28/07/2020   2 Kulwinder Kaur(Self) PB-20-011-039-001/346 SC SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003631 Credited 28/07/2020   3 Gurjinder Singh(Self) PB-20-011-039-001/348 SC SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003631 Credited 28/07/2020   4 Ramandeep Kaur(Self) PB-20-011-039-001/349 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003631 Credited 28/07/2020   5 Churr Singh(Self) PB-20-011-039-001/350 SC SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620011WL003631 Credited 28/07/2020   6 Parmjit Singh(Self) PB-20-011-039-001/351 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   7 Kulwinder Kaur(Self) PB-20-011-039-001/335 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   8 Satnam Singh(Self) PB-20-011-039-001/336 SC SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   9 Palwinder Singh(Self) PB-20-011-039-001/337 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   10 Tersam Singh(Self) PB-20-011-039-001/338 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   11 Balwinder Singh(Self) PB-20-011-039-001/339 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   12 Gurbhaj Singh(Self) PB-20-011-039-001/328 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   13 Sharnjit Kaur(Self) PB-20-011-039-001/329 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   14 Charnjit Kaur(Self) PB-20-011-039-001/330 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   15 Harjinder Singh(Self) PB-20-011-039-001/331 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   16 Manjinder Singh(Self) PB-20-011-039-001/332 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   17 Sarbjit Kaur(Self) PB-20-011-039-001/333 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   18 Mangal Singh(Self) PB-20-011-039-001/341 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   19 Narinderjit Kaur(Self) PB-20-011-039-001/342 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   20 Lakhwinder Kaur(Self) PB-20-011-039-001/343 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   21 Jaspreet Kaur(Self) PB-20-011-039-001/344 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   22 Kawaljit Kaur(Self) PB-20-011-039-001/345 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003631 Credited 28/07/2020   23 Shamsher Singh(Self) PB-20-011-039-001/340 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL003631 Credited 28/07/2020   24 Sher Singh(Self) PB-20-011-039-001/354 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL003631 Credited 29/07/2020   25 Jagir Singh(Self) PB-20-011-039-001/355 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL003631 Credited 29/07/2020   26 Jeevan Singh(Self) PB-20-011-039-001/356 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL003631 Credited 29/07/2020   27 Amrik Kaur(Self) PB-20-011-039-001/357 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL003631 Credited 28/07/2020   28 Jassa Singh(Self) PB-20-011-039-001/358 OTHER SIRHALI KHURD P P P P A P P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620011WL003631 Credited 29/07/2020   Daily Attendence 28 28 28 28 0 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 8416 Amount Paid ST 0 Amount Paid Other 50496

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 2104

Total man days : 224