Muster Roll No. : 1312	Date From : 26/08/2020    Date To : 05/09/2020	Sanction No. : 1857nju..    Sanction Date : 22/05/2020
Work Code : 2620008035/LD/9989006756	Work Name : Land Levelling of Community Land Vill. Nathupur (2620008035/LD/9989006756)

Measurement Book Detail

MB NO.  35        Page NO.  5

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 11 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 Rajdeep Singh(Self) PB-20-008-035-001/232 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL005748 Credited 19/09/2020   2 Sarabjit singh(Self) PB-20-008-035-001/158 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL005748 Credited 19/09/2020   3 Mohinder Singh(Self) PB-20-008-035-001/8 SC NATHUPUR A A A A A A A A A A A 0 263 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL012912 Rejected   4 Manjit Singh(Husband) PB-20-008-035-001/204 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005748 Credited 21/09/2020   5 Gurmail Singh(Father) PB-20-008-035-001/249 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 19/09/2020   6 Pritpal Singh(Self) PB-20-008-035-001/249 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005748 Credited 19/09/2020   7 Baljinder Singh(Father) PB-20-008-035-001/231 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 19/09/2020   8 Joginder Singh(Father) PB-20-008-035-001/230 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 19/09/2020   9 Gurmeet Kaur(Self) PB-20-008-035-001/231 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005748 Credited 19/09/2020   10 Sukhdev Singh(Self) PB-20-008-035-001/230 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005748 Credited 19/09/2020   11 Manjit Singh(Father) PB-20-008-035-001/232 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005748 Credited 19/09/2020   12 Kashmir Singh(Brother) PB-20-008-035-001/200 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 19/09/2020   13 Sukhwinder Singh(Self) PB-20-008-035-001/217 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005748 Credited 19/09/2020   14 Balwinder Singh PB-20-008-035-001/220 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL006441 Credited 07/10/2020   15 Kuldeep Kaur(Self) PB-20-008-035-001/246 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 19/09/2020   16 Harjinder Kaur(Self) PB-20-008-035-001/259 OTHER NATHUPUR A A A A A A A A A A A 0 263 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748   17 Sukhdev Singh(Self) PB-20-008-035-001/251 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 21/09/2020   18 Surjit Singh(Self) PB-20-008-035-001/254 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 21/09/2020   19 Kuldeep Singh(Father) PB-20-008-035-001/254 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 21/09/2020   20 Chamkaur Singh(Self) PB-20-008-035-001/258 OTHER NATHUPUR A A A A A A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005748   21 Rashem Singh(Self) PB-20-008-035-001/260 OTHER NATHUPUR A A A A A A A A A A A 0 263 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005748   22 Gurwinder Singh(Self) PB-20-008-035-001/163 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 HDFC Chohla Sahib HDFC0003205 2620008WL005748 Credited 19/09/2020   23 Mejor Singh(Self) PB-20-008-035-001/212 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005748 Credited 21/09/2020   24 Tara Singh(Brother) PB-20-008-035-001/212 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 BANK OF BARODA Patti BARB0PATTAR 2620008WL005748 Credited 21/09/2020   25 Harpreet kaur(Self) PB-20-008-035-001/204 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 BANK OF BARODA Patti BARB0PATTAR 2620008WL005748 Credited 21/09/2020   26 Yadwinder Singh(Self) PB-20-008-035-001/227 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 BANK OF BARODA Patti BARB0PATTAR 2620008WL005748 Credited 21/09/2020   27 Gurdev Singh(Brother) PB-20-008-035-001/227 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005748 Credited 21/09/2020   28 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005748 Credited 19/09/2020   29 Simanjit Kaur(Self) PB-20-008-035-001/220 OTHER NATHUPUR P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006441 Credited 07/10/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 72325

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

Total Cash payment(In Rs.) Cash 72325 Average Per labour 2493.9656

Total man days : 275