Muster Roll No. : 4849	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : dfor05    Sanction Date : 01/04/2019
Work Code : 2603004130/DP/95337	Work Name : Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)

Measurement Book Detail

MB NO.  136        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 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL019495 Credited 14/04/2020   2 Sulakhan singh(Self) PB-03-004-043-001/73 SC Ghall Khurd P P A P P A P 5 241 1205 0 0 1205 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL026417 Credited 18/07/2020   3 Niranjhan Singh(Self) PB-03-004-051-001/9 SC Jawahar Singhwala P A P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL019495 Credited 14/04/2020   4 Karanjeet Kaur(Self) PB-03-004-051-001/137 OTHER Jawahar Singhwala P A P A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019495 Credited 14/04/2020   5 MAnjeet Kaur PB-03-004-051-001/59 SC Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019495 Credited 14/04/2020   6 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P A P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL019495 Credited 14/04/2020   7 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL019495 Credited 14/04/2020   8 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019495 Credited 14/04/2020   9 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019495 Credited 14/04/2020   10 Jeet Singh(Self) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019495 Credited 14/04/2020   11 mangat singh(Self) PB-03-004-059-001/162 OTHER Machhiwara Alias Kamagar P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019495 Credited 14/04/2020   12 Mahinder Kaur(Self) PB-03-004-051-001/89 SC Jawahar Singhwala P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019495 Credited 14/04/2020   13 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL019495 Credited 14/04/2020   14 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL019495 Credited 14/04/2020   15 Kirandeep Kaur(Wife) PB-03-004-066-001/71 SC Kot Karor Kalan P P A P P A P 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019495 Credited 14/04/2020   16 Tarsem Singh(Self) PB-03-004-066-001/71 SC Kot Karor Kalan P P A P P A P 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029365 Credited 08/06/2021   17 Jugraj Singh(Self) PB-03-004-043-001/201 OTHER Ghall Khurd P P P P P A P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL019495 Credited 14/04/2020   18 Jaspal Singh(Self) PB-03-004-043-001/202 OTHER Ghall Khurd P P P P P A P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL019495 Credited 14/04/2020   19 Sukhpreet Kaur(Wife) PB-03-004-009-001/3 SC Badhni Jaimal Singh P A P P P A P 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2603004WL019495 Credited 14/04/2020   20 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P P P P A P 6 241 1446 0 0 1446 AXIS BANK SAHIBABAD UTIB0001263 2603004WL019495 Credited 14/04/2020   Daily Attendence 20 16 17 19 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1325.5

Total man days : 110