Muster Roll No. : 1928	Date From : 14/11/2018    Date To : 29/11/2018	Sanction No. : dmachi01    Sanction Date : 01/04/2017
Work Code : 2603004075/WH/40086	Work Name : Renovation of Ond Vill MachiBugra (2603004075/WH/40086)

Measurement Book Detail

MB NO.  80        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 11 12 13 14 15 16 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 Shinder Kaur(Self) PB-03-004-075-001/102 OTHER Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007806 Credited 28/02/2019   2 Sukhvinder Kaur(Daughter) PB-03-004-075-001/102 OTHER Machhi Bugra P P X X X X X X X X X X X X X X 2 80 160 0 0 160 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL007806 Credited 28/02/2019   3 Malkeet Kaur(Self) PB-03-004-075-001/115 SC Machhi Bugra P P P P P P P P P P P P P A A A 13 80 1040 0 0 1040 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007806 Credited 28/02/2019   4 Balwinder Singh(Self) PB-03-004-075-001/150 OTHER Machhi Bugra A A A A A A A A A A A A A A A A 0 80 0 0 0 0 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL007806   5 Sukhdev Singh(Self) PB-03-004-075-001/138 OTHER Machhi Bugra P P P P P P P P P P P P P A A A 13 80 1040 0 0 1040 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007806 Credited 28/02/2019   6 Sukhpal Kaur(Wife) PB-03-004-075-001/138 OTHER Machhi Bugra P P P P P P P P P P A X X X X X 10 80 800 0 0 800 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL007806 Credited 28/02/2019   7 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007806 Credited 28/02/2019   8 Rajwinder Singh(Self) PB-03-004-075-001/129 OTHER Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007806 Credited 28/02/2019   9 Mahinder Singh(Self) PB-03-004-075-001/133 SC Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007806 Credited 28/02/2019   10 Gurpreet Singh(Self) PB-03-004-075-001/108 SC Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007806 Credited 28/02/2019   11 Nirjan Singh(Self) PB-03-004-075-001/18 SC Machhi Bugra P P P P P P P P P P P P P A A A 13 80 1040 0 0 1040 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019129 Credited 02/01/2021   12 Kuldeep Kaur(Wife) PB-03-004-075-001/18 SC Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018567 Credited 21/08/2020   13 Harjeet Kaur(Wife) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P A X X X X X 10 80 800 0 0 800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007806 Credited 28/02/2019   14 Mandeep Kaur(Self) PB-03-004-075-001/141 OTHER Machhi Bugra P P P P P P P P P P P P P P A A 14 80 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014741 Credited 26/06/2019   15 Ramandeep Kaur(Self) PB-03-004-075-001/145 OTHER Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014741 Credited 26/06/2019   16 Gurdev Kaur(Self) PB-03-004-075-001/136 OTHER Machhi Bugra P P P P P P P P P P P P A A A A 12 80 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007806 Credited 28/02/2019   17 Paramjeet Kaur(Self) PB-03-004-075-001/137 OTHER Machhi Bugra P P P P P P P P P P P A A A A A 11 80 880 0 0 880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007806 Credited 28/02/2019   18 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007806 Credited 28/02/2019   19 Hardial Singh(Self) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P P P P P P A 15 80 1200 0 0 1200 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL007806 Credited 28/02/2019   20 Gurpreet Singh(Self) PB-03-004-075-001/151 OTHER Machhi Bugra P P P P P P P P P P P P A A A A 12 80 960 0 0 960 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007806 Credited 28/02/2019   Daily Attendence 19 19 18 18 18 18 18 18 18 18 16 15 13 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7840 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 964

Total man days : 241