Muster Roll No. : 1670	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2595/9    Sanction Date : 28/01/2020
Work Code : 2603004054/LD/9989001188	Work Name : Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)

Measurement Book Detail

MB NO.  60        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 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 Sukhjeet Kaur(Self) PB-03-004-054-001/42 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006419 Credited 16/07/2020   2 Kamaldeep Kaur(Daughter-in-Law) PB-03-004-054-001/8 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL006419 Credited 16/07/2020   3 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL006419 Credited 16/07/2020   4 Gurdev Kaur(Self) PB-03-004-054-001/79 SC Kabar Bachha A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006419 Credited 16/07/2020   5 Kulwant Singh(Self) PB-03-004-054-001/81 OTHER Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006419 Credited 16/07/2020   6 Dharminder Singh(Husband) PB-03-004-054-001/45 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL006419 Credited 16/07/2020   7 Jaswinder Kaur(Self) PB-03-004-054-001/45 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   8 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   9 Balwant Kaur(Wife) PB-03-004-054-001/88 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   10 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   11 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   12 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   13 Harbans Kaur(Self) PB-03-004-054-001/50 SC Kabar Bachha A P P P P A P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   14 Charanjeet Kaur(Self) PB-03-004-054-001/58 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL006419 Credited 16/07/2020   15 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha A P P P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006419 Credited 16/07/2020   16 Ajmer Singh(Self) PB-03-004-054-001/88 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006419 Credited 16/07/2020   17 Paramjit Kaur(Self) PB-03-004-054-001/99 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL006419 Credited 16/07/2020   Daily Attendence 14 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99