Muster Roll No. : 5599	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2603004/2019-2020/9008/AS    Sanction Date : 18/12/2019
Work Code : 2603004123/RC/9989007308	Work Name : Rural connectivity earth work in kacha rasta vill to canal At,vill. Thethar kalan (2603004123/RC/9989007308)

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 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 Sukhwinder Singh(Self) PB-03-004-123-001/298 OTHER Thethar Kalan P P A A A P P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL022739 Credited 09/04/2020   2 Sukhmander Singh(Self) PB-03-004-123-001/300 OTHER Thethar Kalan A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022739 Credited 09/04/2020   3 Gurdita singh(Self) PB-03-004-123-001/270 OTHER Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL022739 Credited 09/04/2020   4 makhan singh(Self) PB-03-004-123-001/257 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL022739 Credited 09/04/2020   5 Jagsir Singh(Self) PB-03-004-123-001/299 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022739 Credited 14/04/2020   6 Malkeet singh(Self) PB-03-004-123-001/260 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL022739 Credited 14/04/2020   7 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan P A A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022739 Credited 09/04/2020   8 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022739 Credited 14/04/2020   9 manpreet kaur(Wife) PB-03-004-123-001/195 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022739 Credited 14/04/2020   10 jasveer singh(Self) PB-03-004-123-001/181 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 HDFC MUDKI HDFC0003226 2603004WL022739 Credited 09/04/2020   11 Naseeb Kaur PB-03-004-123-001/173 SC Thethar Kalan P A P P A P P 5 241 1205 0 0 1205 HDFC GHALL KHURD HDFC0003452 2603004WL022739 Credited 09/04/2020   12 Dharminder Singh(Self) PB-03-004-123-001/269 OTHER Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2603004WL022739 Credited 09/04/2020   13 Ghukkar Singh(Self) PB-03-004-123-001/23 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022739 Credited 09/04/2020   14 Gurmeet kaur(Wife) PB-03-004-123-001/197 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2603004WL022739 Credited 14/04/2020   15 manpreet kaur(Self) PB-03-004-123-001/203 SC Thethar Kalan A P P P A P P 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022739 Credited 09/04/2020   16 jeeto kaur(Self) PB-03-004-123-001/194 SC Thethar Kalan A P P P A P P 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022739 Credited 09/04/2020   17 manjit kaur(Self) PB-03-004-123-001/201 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022739 Credited 09/04/2020   18 bhajano rani(Self) PB-03-004-123-001/188 SC Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022739 Credited 09/04/2020   19 tej kaur(Self) PB-03-004-123-001/186 OTHER Thethar Kalan P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022739 Credited 09/04/2020   Daily Attendence 16 16 17 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 24823 Average Per labour 1306.4736

Total man days : 103