Muster Roll No. : 4510	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2603004/2019-2020/59/AS    Sanction Date : 09/01/2020
Work Code : 2603004017/RC/9989008862	Work Name : Rural connectivity ( earth work in kacha rasta ) at vill. basti fakir (2603004017/RC/9989008862)

Measurement Book Detail

MB NO.  17        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 Charanjit Kaur(Wife) PB-03-004-017-001/35 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017694 Credited 13/10/2020   2 Daljit Kaur(Wife) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017694 Credited 13/10/2020   3 Balwinder Singh(Self) PB-03-004-059-001/124 SC Machhiwara Alias Kamagar P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017694 Credited 13/10/2020   4 Veerpal Kaur(Wife) PB-03-004-059-001/124 SC Machhiwara Alias Kamagar P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017694 Credited 13/10/2020   5 Amarjeet kaur(Wife) PB-03-004-059-001/70 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017694 Credited 13/10/2020   6 Paramjit Kaur(Wife) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017694 Credited 13/10/2020   7 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017694 Credited 13/10/2020   8 Ratan Kaur(Self) PB-03-004-017-001/66 OTHER Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017694 Credited 12/10/2020   9 Butta Singh(Self) PB-03-004-017-001/32 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017694 Credited 12/10/2020   10 Karamjit Kaur(Wife) PB-03-004-017-001/34 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017694 Credited 12/10/2020   11 Narinder Kaur(Wife) PB-03-004-017-001/6 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017694 Credited 12/10/2020   12 Jaspal Kaur(Self) PB-03-004-059-001/166 SC Machhiwara Alias Kamagar A A P P P P A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL017694 Credited 12/10/2020   13 Rajwinder Singh(Self) PB-03-004-017-001/46 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL017694 Credited 12/10/2020   14 Amarjeet Kaur(Wife) PB-03-004-017-001/46 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603004WL019996 Credited 11/11/2020   15 Surinder kaur PB-03-004-059-001/90 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017694 Credited 12/10/2020   16 Harbans Kaur(Self) PB-03-004-059-001/17 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017694 Credited 12/10/2020   Daily Attendence 15 14 16 15 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1512.25

Total man days : 92