Muster Roll No. : 227	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : .1372.    Sanction Date : 30/01/2018
Work Code : 2620009002/WH/47230	Work Name : renovation of pond(bhuchar kalan near high school)2017-18 (2620009002/WH/47230)

Measurement Book Detail

MB NO.  9        Page NO.  4

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 damandeep singh(Self) PB-20-009-002-001/241 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001466 Credited 10/06/2020   2 harman singh(Self) PB-20-009-002-001/242 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001466 Credited 10/06/2020   3 Avtar Singh(Self) PB-20-009-002-001/154 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL001466 Credited 09/06/2020   4 Jaskaran singh(Self) PB-20-009-002-001/243 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL001466 Credited 09/06/2020   5 gurbir singh(Self) PB-20-009-002-001/259 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001466 Rejected   6 charan Singh(Self) PB-20-009-002-001/99 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001466 Credited 10/06/2020   7 Balwinder Singh(Self) PB-20-009-002-001/58 SC BHUCHAR KALAN A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL014705 Rejected   8 simarjit kaur(Self) PB-20-009-002-001/262 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001466 Credited 10/06/2020   9 jagroop sngh(Self) PB-20-009-002-001/260 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001466 Credited 10/06/2020   10 sahib singh(Self) PB-20-009-002-001/61 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001466 Credited 09/06/2020   11 ajaypal singh(Self) PB-20-009-002-001/244 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001466 Credited 09/06/2020   12 Jaspal Kaur(Self) PB-20-009-002-001/220 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 HDFC HDFC Bank Ltd HDFC0002909 2620009WL001466 Credited 09/06/2020   13 kashmir singh(Self) PB-20-009-002-001/257 OTHER BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001466 Credited 10/06/2020   14 dilbag singh(Self) PB-20-009-002-001/57 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001466 Credited 10/06/2020   15 gurlal singh(Self) PB-20-009-002-001/59 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001466 Credited 10/06/2020   16 sukhwinder kaur(Self) PB-20-009-002-001/258 SC BHUCHAR KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL001466 Credited 09/06/2020   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90