Muster Roll No. : 951	Date From : 04/12/2019    Date To : 10/12/2019	Sanction No. : 486    Sanction Date : 07/03/2019
Work Code : 2620008049/WH/83188	Work Name : Renovation of pond Thatha (2620008049/WH/83188)

Measurement Book Detail

MB NO.  54        Page NO.  10

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 Kulwinder Kaur(Wife) PB-20-008-049-001/95 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 28/01/2020   2 Jasbir Kaur(Wife) PB-20-008-049-001/99 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 28/01/2020   3 Bholi(Wife) PB-20-008-049-001/93 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   4 Kushia(Self) PB-20-008-049-001/93 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL004459 Credited 29/01/2020   5 Amarjit Kaur(Wife) PB-20-008-049-001/96 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 28/01/2020   6 Gurmukh Singh(Self) PB-20-008-049-001/96 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL004459 Credited 28/01/2020   7 Mangal Singh(Self) PB-20-008-049-001/95 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL004459 Credited 28/01/2020   8 Beeta Singh(Self) PB-20-008-049-001/90 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL004459 Credited 29/01/2020   9 Partap Singh(Self) PB-20-008-049-001/99 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TARN TARAN ORBC0100118 2620008WL004459 Credited 28/01/2020   10 Prkash Kaur(Self) PB-20-008-049-001/8 SC THATHA P P P P A P P 6 241 1446 0 0 1446 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL004459 Credited 29/01/2020   11 Balveer Kaur(Wife) PB-20-008-049-001/98 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   12 Mohinder Singh(Self) PB-20-008-049-001/98 SC THATHA P P P P A P P 6 241 1446 0 0 1446 DENA BANK AMRITSAR NEWMARKET BKDN0710200 2620008WL004459 Credited 29/01/2020   13 Lakhbir Singh(Self) PB-20-008-049-001/97 SC THATHA P P P P A P P 6 241 1446 0 0 1446 ANDHRA BANK Taran Taaran ANDB0002567 2620008WL004459 Credited 29/01/2020   14 Harmit Kaur(Wife) PB-20-008-049-001/97 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   15 Balveer Singh(Self) PB-20-008-049-001/77 SC THATHA P P P P A P P 6 241 1446 0 0 1446 HDFC Naushehra Pannuaan HDFC0002894 2620008WL004459 Credited 29/01/2020   16 Poorn Kaur(Wife) PB-20-008-049-001/90 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   17 Parmjit Kaur(Wife) PB-20-008-049-001/77 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   18 Veero(Daughter) PB-20-008-049-001/85 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 28/01/2020   19 Joginder Singh(Self) PB-20-008-049-001/85 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 28/01/2020   20 Sarbjit Kaur(Daughter-in-Law) PB-20-008-049-001/82 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   21 Kulwinder Kaur(Daughter) PB-20-008-049-001/8 SC THATHA P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL004459 Credited 29/01/2020   22 Mohinder Singh(Self) PB-20-008-049-001/82 SC THATHA P P P P A P P 6 241 1446 0 0 1446 AXIS BANK THATHIAN MAHANTA UTIB0002214 2620008WL004459 Credited 29/01/2020   Daily Attendence 22 22 22 22 0 22 22

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

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

Total Cash payment(In Rs.) Cash 31812 Average Per labour 1446

Total man days : 132