Muster Roll No. : 1270	Date From : 15/06/2019    Date To : 22/06/2019	Sanction No. : 271..    Sanction Date : 22/05/2018
Work Code : 2603004066/DP/77459	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/77459)

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 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 Banke Lal(Self) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P 8 241 1928 0 0 1928       2603004WL004093 Credited 04/07/2019   2 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004093 Credited 04/07/2019   3 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004093 Credited 04/07/2019   4 Gursewak Singh(Self) PB-03-004-046-001/80 SC Hakumat Singhwala P P P P P P P A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004093 Credited 04/07/2019   5 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004093 Credited 05/07/2019   6 Joginder Singh(Self) PB-03-004-059-001/74 OTHER Machhiwara Alias Kamagar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004093 Credited 04/07/2019   7 Joginder Singh(Self) PB-03-004-059-001/69 SC Machhiwara Alias Kamagar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004093 Credited 04/07/2019   8 Inder Singh(Self) PB-03-004-059-001/70 SC Machhiwara Alias Kamagar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004093 Credited 04/07/2019   9 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004093 Credited 04/07/2019   10 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004093 Credited 04/07/2019   11 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004093 Credited 04/07/2019   12 Amar kaur(Self) PB-03-004-081-001/126 SC Mirze Ke P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004093 Credited 04/07/2019   13 Charanjeet Kaur(Wife) PB-03-004-041-001/25 SC Phide P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004093 Credited 04/07/2019   14 Sukhjeet Kaur(Wife) PB-03-004-047-001/206 SC Haraj P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004093 Credited 04/07/2019   15 Sukhpreet Kaur(Wife) PB-03-004-046-001/80 SC Hakumat Singhwala P P P P P P P A 7 241 1687 0 0 1687 HDFC GHALL KHURD HDFC0003452 2603004WL004093 Credited 04/07/2019   16 Dharam Singh(Son) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P 8 241 1928 0 0 1928 HDFC GHALL KHURD HDFC0003452 2603004WL004093 Credited 04/07/2019   17 Gian Singh(Self) PB-03-004-113-001/222 SC Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004093 Credited 04/07/2019   18 Rajdeep Kaur(Wife) PB-03-004-113-001/244 OTHER Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL004093 Credited 04/07/2019   19 Kulwant Singh(Self) PB-03-004-113-001/97 OTHER Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004093 Credited 04/07/2019   20 Malook Singh(Self) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004093 Credited 04/07/2019   Daily Attendence 20 20 20 20 20 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 38078 Average Per labour 1903.9

Total man days : 158