Muster Roll No. : 1114	Date From : 05/06/2019    Date To : 12/06/2019	Sanction No. : DP.6.1    Sanction Date : 23/05/2019
Work Code : 2603004072/IC/42753	Work Name : Gole wala rajbah Burji no 0 to 12000 at vill- Loham (2603004072/IC/42753)

Measurement Book Detail

MB NO.  78        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 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 Shindo Kaur(Wife) PB-03-004-072-001/50 SC Loham X P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003844 Credited 26/06/2019   2 Ninder Pal Kaur(Wife) PB-03-004-072-001/41 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   3 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham X A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   4 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham X P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   5 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham X A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   6 Manjeet Kaur(Wife) PB-03-004-072-001/19 SC Loham X P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   7 Nachattar Singh(Self) PB-03-004-072-001/23 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   8 Manjeet Kaur(Wife) PB-03-004-072-001/23 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   9 Paramjeet Kaur(Daughter) PB-03-004-072-001/23 SC Loham X P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003844 Credited 26/06/2019   10 Saraljeet Singh(Son) PB-03-004-072-001/23 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026403 Credited 15/07/2020   11 Sukhwinder kaur(Wife) PB-03-004-072-001/176 SC Loham X P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003844 Credited 26/06/2019   12 Charan Kaur(Wife) PB-03-004-072-001/17 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003844 Credited 26/06/2019   13 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham X P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003844 Credited 26/06/2019   14 Sukhpreet Kaur(Wife) PB-03-004-072-001/42 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL003844 Credited 26/06/2019   15 Sukhdev Singh(Self) PB-03-004-072-001/48 SC Loham X P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL003844 Credited 26/06/2019   16 Charanjeet Kaur(Wife) PB-03-004-072-001/52 SC Loham X P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003844 Credited 26/06/2019   17 Manpreet Kaur(Wife) PB-03-004-072-001/161 SC Loham X A A P P A A A 2 241 482 0 0 482 HDFC MUDKI HDFC0003226 2603004WL003844 Credited 26/06/2019   18 Mandeep Kaur(Wife) PB-03-004-072-001/37 SC Loham X A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003844 Credited 26/06/2019   Daily Attendence 0 14 16 18 14 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1218.3889

Total man days : 91