Muster Roll No. : 645	Date From : 07/07/2020    Date To : 14/07/2020	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur

Measurement Book Detail

MB NO.  35        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 8 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 Kartar Kaur(Wife) PB-20-008-035-001/53 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   2 Bali Singh(Self) PB-20-008-035-001/53 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL003210 Credited 18/07/2020   3 Bishan Singh(Brother) PB-20-008-035-001/210 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL003210 Credited 18/07/2020   4 Mohinder Singh(Self) PB-20-008-035-001/8 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL003210 Credited 18/07/2020   5 Kashmir Singh(Brother) PB-20-008-035-001/200 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   6 Nirmal Kaur(Wife) PB-20-008-035-001/17 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL003210 Credited 18/07/2020   7 Bishan Singh(Brother) PB-20-008-035-001/165 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   8 Manjit Singh(Self) PB-20-008-035-001/165 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL003210 Credited 18/07/2020   9 Jasbir Kaur(Self) PB-20-008-035-001/210 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL003210 Credited 18/07/2020   10 Amarjit(Brother) PB-20-008-035-001/216 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   11 Balwinder Kumar(Self) PB-20-008-035-001/216 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL003210 Credited 18/07/2020   12 Manjit Singh(Self) PB-20-008-035-001/177 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL003210 Credited 18/07/2020   13 Bhajan Kaur(Wife) PB-20-008-035-001/87 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   14 Dalbir Singh(Self) PB-20-008-035-001/87 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   15 Dhir Kaur(Wife) PB-20-008-035-001/69 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   16 Narag Singh(Self) PB-20-008-035-001/69 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   17 Manjit Kaur(Wife) PB-20-008-035-001/20 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   18 Sandeep Singh(Son) PB-20-008-035-001/20 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   19 Bishan Singh(Brother) PB-20-008-035-001/177 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   20 Gurdeep Singh(Self) PB-20-008-035-001/20 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   21 Nirvail Singh(Self) PB-20-008-035-001/17 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   22 Sukhwinder Singh(Son) PB-20-008-035-001/8 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   23 Bishan Singh(Brother) PB-20-008-035-001/206 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 HDFC Naushehra Pannuaan HDFC0002894 2620008WL003210 Credited 18/07/2020   24 Sukhwinder Kaur(Wife) PB-20-008-035-001/71 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   25 Gursahib Singh(Self) PB-20-008-035-001/71 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   26 Kehar Singh(Father) PB-20-008-035-001/67 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL003210 Credited 18/07/2020   27 Dara Singh(Self) PB-20-008-035-001/67 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL003210 Credited 18/07/2020   28 Mejor Singh(Self) PB-20-008-035-001/212 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003210 Credited 18/07/2020   29 Tara Singh(Brother) PB-20-008-035-001/212 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA Patti BARB0PATTAR 2620008WL003210 Credited 20/07/2020   30 Lakhbir singh(Self) PB-20-008-035-001/206 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA Patti BARB0PATTAR 2620008WL003210 Credited 18/07/2020   31 Baljit Singh(Son) PB-20-008-035-001/17 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA Patti BARB0PATTAR 2620008WL003210 Credited 18/07/2020   32 Dawinder Singh(Son) PB-20-008-035-001/8 SC NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 BANK OF BARODA Patti BARB0PATTAR 2620008WL003210 Credited 18/07/2020   33 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL003210 Credited 18/07/2020   Daily Attendence 33 33 33 0 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 60753 Average Per labour 1841

Total man days : 231