Muster Roll No. : 1128	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

Measurement Book Detail

MB NO.  27        Page NO.  7

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 Gurpreet Singh(Self) PB-20-008-035-001/214 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0       2620008WL005819   2 Jagannath(Self) PB-20-008-035-001/170 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL005819 Credited 09/04/2020   3 Kuldeep Singh(Self) PB-20-008-035-001/229 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006257 Credited 28/04/2020   4 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL005819 Credited 09/04/2020   5 Hardev singh(Self) PB-20-008-035-001/189 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005819 Credited 09/04/2020   6 Balwinder Singh(Self) PB-20-008-035-001/18 SC NATHUPUR P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005819 Credited 14/04/2020   7 Mohinder Singh(Self) PB-20-008-035-001/8 SC NATHUPUR A A A A A A A 0 241 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL005819   8 Manjit Singh(Self) PB-20-008-035-001/222 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006273 Credited 28/04/2020   9 Ninder Kaur(Self) PB-20-008-035-001/223 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006280 Credited 28/04/2020   10 Sukhdev Singh(Self) PB-20-008-035-001/230 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005819 Credited 09/04/2020   11 Nachhatar Singh(Self) PB-20-008-035-001/37 SC NATHUPUR P P P P P A P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005819 Credited 14/04/2020   12 Kashmir singh(Self) PB-20-008-035-001/122 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005819 Credited 14/04/2020   13 Gurmej Singh(Self) PB-20-008-035-001/25 SC NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005819 Credited 14/04/2020   14 Sukhwinder Singh(Self) PB-20-008-035-001/217 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005819 Credited 14/04/2020   15 Gurmail Singh(Self) PB-20-008-035-001/234 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620008WL005819 Credited 14/04/2020   16 Mandeep kaur(Self) PB-20-008-035-001/207 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL006257 Credited 28/04/2020   17 Jugraj Singh(Self) PB-20-008-035-001/168 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819 Credited 09/04/2020   18 Jagan nath(Self) PB-20-008-035-001/194 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819 Credited 09/04/2020   19 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0 HDFC TARN TARAN HDFC0001428 2620008WL005819   20 Gurwinder Singh(Self) PB-20-008-035-001/163 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 HDFC Chohla Sahib HDFC0003205 2620008WL005819 Credited 09/04/2020   21 Rupinder kaur(Self) PB-20-008-035-001/172 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819 Credited 09/04/2020   22 Harpreet kaur(Self) PB-20-008-035-001/199 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819 Credited 09/04/2020   23 Baljinder singh(Self) PB-20-008-035-001/184 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819 Credited 09/04/2020   24 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819   25 Jaswinder Singh(Self) PB-20-008-035-001/225 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA Patti BARB0PATTAR 2620008WL005819 Credited 16/04/2020   26 Jagtar Singh(Self) PB-20-008-035-001/85 SC NATHUPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA Patti BARB0PATTAR 2620008WL005819 Credited 16/04/2020   27 Gurdav Singh(Self) PB-20-008-035-001/86 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA Patti BARB0PATTAR 2620008WL005819 Credited 16/04/2020   28 Palwinder kaur(Self) PB-20-008-035-001/187 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 BANK OF BARODA Patti BARB0PATTAR 2620008WL005819 Credited 14/04/2020   29 Ramanjit Singh(Self) PB-20-008-035-001/244 OTHER NATHUPUR A A A A A A A 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005819   30 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005819 Credited 14/04/2020   31 Simanjit Kaur(Self) PB-20-008-035-001/220 OTHER NATHUPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006273 Credited 28/04/2020   32 Gurjant Singh(Self) PB-20-008-035-001/233 SC NATHUPUR P P P P P A P 6 241 1446 0 0 1446 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620008WL005819 Credited 09/04/2020   Daily Attendence 27 27 27 27 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 31812

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 1220.0625

Total man days : 162