Muster Roll No. : 5016	Date From : 14/10/2020    Date To : 20/10/2020	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 Shinder Kaur(Self) PB-03-004-075-001/102 OTHER Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   2 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   3 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   4 Malkit Kaur(Self) PB-03-004-075-001/109 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   5 Jaswinder Kaur(Wife) PB-03-004-075-001/117 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   6 Sukhpreet Kaur(Self) PB-03-004-075-001/146 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019302 Credited 07/11/2020   7 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL019302 Credited 09/11/2020   8 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019302 Credited 09/11/2020   9 Rachhapl Singh(Brother) PB-03-004-040-001/358 OTHER Feroze Shah P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019302 Credited 09/11/2020   10 Sheelo(Wife) PB-03-004-075-001/17 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019302 Credited 09/11/2020   11 Karamjeet Kaur(Wife) PB-03-004-075-001/21 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL019302 Credited 07/11/2020   12 Baljinder Kaur(Self) PB-03-004-075-001/106 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019302 Credited 07/11/2020   13 Tirath Singh(Self) PB-03-004-075-001/164 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019302 Credited 09/11/2020   14 baljit singh(Self) PB-03-004-075-001/165 OTHER Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL019302 Credited 07/11/2020   15 Gurpreet Singh(Self) PB-03-004-075-001/114 SC Machhi Bugra P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL019302 Credited 09/11/2020   16 Gurbinder Kaur(Wife) PB-03-004-075-001/114 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL019302 Credited 09/11/2020   17 Kuldip Kaur(Wife) PB-03-004-075-001/149 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019302 Credited 09/11/2020   18 Roop Singh(Self) PB-03-004-075-001/156 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019302 Credited 09/11/2020   19 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019302 Credited 09/11/2020   20 Lachman Singh(Self) PB-03-004-075-001/147 SC Machhi Bugra P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019302 Credited 09/11/2020   Daily Attendence 18 19 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1762.1

Total man days : 134