Muster Roll No. : 4225	Date From : 19/12/2019    Date To : 25/12/2019	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

Measurement Book Detail

MB NO.  72        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 Jasvir Kaur(Self) PB-03-004-051-001/74 SC Jawahar Singhwala P P P A A P P 5 241 1205 0 0 1205       2603004WL016407 Credited 28/01/2020   2 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL016407 Credited 28/01/2020   3 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL016407 Credited 28/01/2020   4 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL016407 Credited 14/04/2020   5 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P A P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016407 Credited 28/01/2020   6 Kamaljeet(Self) PB-03-004-046-001/66 OTHER Hakumat Singhwala P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016407 Credited 28/01/2020   7 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL016407 Credited 28/01/2020   8 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL016407 Credited 28/01/2020   9 Gurpreet singh(Self) PB-03-004-120-001/184 OTHER Sulhani P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016407 Credited 28/01/2020   10 Gurpreet Singh(Self) PB-03-004-113-001/224 SC Shahzadi P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020202 Credited 14/04/2020   11 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016407 Credited 28/01/2020   12 Baljeet Kaur(Self) PB-03-004-113-001/40 OTHER Shahzadi P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026925 Credited 21/08/2020   13 Manjit Kaur PB-03-004-113-001/118 SC Shahzadi P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL016407 Credited 28/01/2020   14 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P P A P P P 6 241 1446 0 0 1446 AXIS BANK SAHIBABAD UTIB0001263 2603004WL016407 Credited 28/01/2020   Daily Attendence 14 13 14 0 12 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1394.3572

Total man days : 81