Muster Roll No. : 322	Date From : 18/06/2019    Date To : 27/06/2019	Sanction No. : 730*    Sanction Date : 14/02/2019
Work Code : 2620013040/WH/84602	Work Name : renovation of pond nr.gurudwara sahib 2018-19 margindpur (2620013040/WH/84602)

Measurement Book Detail

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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 Gurmeet kaur(Wife) PB-20-013-040-001/298 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   2 Partap Singh(Husband) PB-20-013-040-001/303 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   3 Gurpreet Singh(Self) PB-20-013-040-001/327 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   4 Gurjinder Singh(Self) PB-20-013-040-001/324 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   5 Gurlal Singh(Self) PB-20-013-040-001/308 SC MARGINDPURA A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275   6 Lakhwinder Singh(Self) PB-20-013-040-001/299 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   7 Jaspal Kaur(Self) PB-20-013-040-001/303 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   8 Sukhdev Singh(Self) PB-20-013-040-001/298 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   9 Dilbag Singh(Son) PB-20-013-040-001/219 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   10 Gurlal Singh(Son) PB-20-013-040-001/219 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   11 Kulwinder Kaur(Wife) PB-20-013-040-001/18 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   12 Manga Singh(Self) PB-20-013-040-001/18 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   13 Angrej Singh(Self) PB-20-013-040-001/306 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   14 Sukhwinder Kaur(Wife) PB-20-013-040-001/10 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   15 Rajwinder Kaur(Wife) PB-20-013-040-001/236 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   16 Salwinder Kaur(Mother) PB-20-013-040-001/236 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   17 Balvir Kaur(Grandmother) PB-20-013-040-001/286 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   18 Karandip singh(Self) PB-20-013-040-001/286 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   19 Mahil Singh(Self) PB-20-013-040-001/236 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   20 Baljinder Singh(Self) PB-20-013-040-001/10 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL001275 Credited 10/07/2019   21 Joginder Kaur(Wife) PB-20-013-040-001/301 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   22 Kashmir Singh(Self) PB-20-013-040-001/301 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001275 Credited 10/07/2019   23 Jasbir Singh(Self) PB-20-013-040-001/297 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001275 Credited 10/07/2019   24 Manjinder Singh(Self) PB-20-013-040-001/304 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL001275 Credited 10/07/2019   25 Jagdeep Singh(Son) PB-20-013-040-001/47 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL001275 Credited 10/07/2019   26 Sukhwant Kaur(Self) PB-20-014-029-001/230 OTHER KACHA PAKKA P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001275 Credited 10/07/2019   27 Jagpreet Singh(Son) PB-20-013-040-001/47 SC MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL001275 Credited 10/07/2019   28 Satpreet Singh(Son) PB-20-014-029-001/230 OTHER KACHA PAKKA P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620013WL001275 Credited 10/07/2019   29 Sukhbir Singh(Self) PB-20-013-040-001/326 OTHER MARGINDPURA P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001275 Credited 10/07/2019   30 Sandeep Singh(Self) PB-20-013-040-001/323 SC MARGINDPURA A A A A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001275   Daily Attendence 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 36150 Amount Paid ST 0 Amount Paid Other 31330

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

Total Cash payment(In Rs.) Cash 67480 Average Per labour 2249.3333

Total man days : 280