Muster Roll No. : 3873	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : djn02    Sanction Date : 01/04/2020
Work Code : 2603004050/DP/106966	Work Name : New Plantation on Bagha Purana to Mudki Road (2603004050/DP/106966)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chhinder Singh(Self) PB-03-004-051-001/114 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL016266 Credited 30/09/2020   2 Bakhshish Singh(Self) PB-03-004-051-001/1 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016266 Credited 30/09/2020   3 Ranjit Kaur(Wife) PB-03-004-051-001/26 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016266 Credited 30/09/2020   4 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016266 Credited 30/09/2020   5 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016266 Credited 30/09/2020   6 Gurjit Singh(Self) PB-03-004-051-001/110 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL016266 Credited 30/09/2020   7 Manga Singh(Self) PB-03-004-051-001/116 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016266 Credited 30/09/2020   8 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016266 Credited 30/09/2020   9 Sukhjeet Singh(Self) PB-03-004-126-001/15 OTHER Tonbar Bhan P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016266 Credited 30/09/2020   10 Gurdeep Singh(Self) PB-03-004-051-001/26 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016266 Credited 30/09/2020   11 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016266 Credited 30/09/2020   12 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016266 Credited 30/09/2020   13 Rajwinder Kaur(Wife) PB-03-004-051-001/116 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016266 Credited 30/09/2020   14 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL016266 Credited 30/09/2020   15 Jaswinder Kaur(Wife) PB-03-004-051-001/114 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016266 Credited 01/10/2020   16 Jaswinder singh(Self) PB-03-004-026-001/62 SC Bhangar P P P P P P A P P A 8 263 2104 0 0 2104 HDFC Ferozepur Cantt HDFC0002783 2603004WL016266 Credited 30/09/2020   17 Paramjit Kaur(Self) PB-03-004-051-001/88 SC Jawahar Singhwala P P P P P P P P P A 9 263 2367 0 0 2367 HDFC PRABHAT CINEMA HDFC0001424 2603004WL016266 Credited 30/09/2020   18 Baljeet Kaur(Self) PB-03-004-113-001/40 OTHER Shahzadi P P P P P P P P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019879 Credited 11/11/2020   Daily Attendence 18 18 18 18 18 18 17 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 2352.3889

Total man days : 161