Muster Roll No. : 648	Date From : 19/09/2017    Date To : 28/09/2017	Sanction No. : dbhan09    Sanction Date : 01/04/2017
Work Code : 2603004026/LD/42347	Work Name : LAnd Dev in Danan Mandi (2603004026/LD/42347)

Measurement Book Detail

MB NO.  22        Page NO.  2

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 10 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 AMRITPAL SINGH(Self) PB-03-004-026-001/201 SC Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL008941 Credited 31/05/2018   2 LAKHWINDER SINGH(Self) PB-03-004-026-001/195 SC Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003371 Credited 28/12/2017   3 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003371 Credited 28/12/2017   4 Resham Singh(Self) PB-03-004-026-001/232 SC Bhangar A A P P A P A P P P 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003371 Credited 28/12/2017   5 ARSHDEEP KAUR(Wife) PB-03-004-026-001/201 SC Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008941 Credited 31/05/2018   6 Sukhpal Singh(Self) PB-03-004-026-001/31 OTHER Bhangar P P P P A P P P A P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003371 Credited 28/12/2017   7 Balwinder Singh(Self) PB-03-004-026-001/29 OTHER Bhangar P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011116 Credited 29/01/2020   8 Gurwinder Kaur(Self) PB-03-004-026-001/228 SC Bhangar P P P P A P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012452 Credited 21/06/2021   9 Baljeet Kaur(Wife) PB-03-004-026-001/218 OTHER Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003371 Credited 27/12/2017   10 KULDEEP KAUR(Self) PB-03-004-026-001/198 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 HDFC Ferozepur Cantt HDFC0002783 2603004WL003371 Credited 27/12/2017   11 Jaswinder Kaur(Wife) PB-03-004-026-001/232 SC Bhangar A A P A A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   12 MANJIT SINGH(Son) PB-03-004-026-001/197 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003371 Credited 27/12/2017   13 ANGREJ SINGH(Self) PB-03-004-026-001/196 SC Bhangar A P P P A P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012452 Credited 21/06/2021   14 CHHINDER KAUR(Self) PB-03-004-026-001/197 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003371 Credited 27/12/2017   15 Manjeet Singh(Self) PB-03-004-026-001/218 OTHER Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   16 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   17 Rakesh Kumar(Self) PB-03-004-026-001/230 SC Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009814 Credited 12/03/2019   18 Rekha Rani(Wife) PB-03-004-026-001/230 SC Bhangar P P P P A A P A A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL009814 Credited 12/03/2019   19 Monika(Self) PB-03-004-026-001/231 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   20 Sant Pal(Husband) PB-03-004-026-001/231 SC Bhangar P P P P A P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   21 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar P P P P A P P P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003371 Credited 27/12/2017   22 GURMEET SINGH(Son) PB-03-004-026-001/197 SC Bhangar P P P P A P P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003371 Credited 27/12/2017   Daily Attendence 19 20 22 21 0 21 19 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 28426 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 36348 Average Per labour 1652.1818

Total man days : 156