Muster Roll No. : 398	Date From : 19/10/2019    Date To : 28/10/2019	Sanction No. : .1372.    Sanction Date : 30/01/2018
Work Code : 2620009002/WH/47230	Work Name : renovation of pond(bhuchar kalan near high school)2017-18 (2620009002/WH/47230)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 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 gurbinder singh(Self) PB-20-009-002-001/231 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003797 Credited 18/01/2020   2 bikramjit singh(Self) PB-20-009-002-001/235 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003797 Credited 18/01/2020   3 Jagir Singh(Self) PB-20-009-002-001/65 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003797 Credited 18/01/2020   4 Shamir Singh(Self) PB-20-009-002-001/225 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003797 Credited 18/01/2020   5 Ajit Singh(Self) PB-20-009-002-001/228 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003797 Credited 18/01/2020   6 Manjit Kaur(Self) PB-20-009-002-001/135 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003797 Credited 18/01/2020   7 Rajbir Kaur PB-20-009-002-001/96 OTHER BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620009WL003797 Credited 18/01/2020   8 malook singh(Self) PB-20-009-002-001/236 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL003797 Credited 18/01/2020   9 Sukhdev Singh(Self) PB-20-009-002-001/218 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003797 Credited 18/01/2020   10 Avtar Singh(Self) PB-20-009-002-001/95 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 HDFC AMRITSAR ROAD - TARN TARAN HDFC0002572 2620009WL003797 Credited 18/01/2020   11 sahib singh(Self) PB-20-009-002-001/61 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003797 Credited 18/01/2020   12 tarlok singh(Self) PB-20-009-002-001/52 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003797 Credited 18/01/2020   13 Lakha Singh(Self) PB-20-009-002-001/97 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003797 Credited 18/01/2020   14 Baaj Singh(Self) PB-20-009-002-001/140 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003797 Credited 18/01/2020   15 Sarwan Singh(Self) PB-20-009-002-001/157 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003797 Credited 18/01/2020   16 Raj Singh(Self) PB-20-009-002-001/108 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003797 Credited 18/01/2020   17 sharanjit kaur(Wife) PB-20-009-002-001/236 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003797 Credited 18/01/2020   18 manjit kaur(Wife) PB-20-009-002-001/231 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003797 Credited 18/01/2020   19 simranjit kaur(Wife) PB-20-009-002-001/235 SC BHUCHAR KALAN P P P P P P P P P P 10 241 2410 0 0 2410 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003797 Credited 18/01/2020   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 43380 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 2410

Total man days : 190