Muster Roll No. : 3695	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : 1802    Sanction Date : 01/04/2019
Work Code : 2603004075/LD/9988997013	Work Name : Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)

Measurement Book Detail

MB NO.  81        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 Jasvir Singh(Self) PB-03-004-075-001/64 SC Machhi Bugra P P P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026311 Credited 04/07/2020   2 Paramjeet(Wife) PB-03-004-075-001/64 SC Machhi Bugra P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026311 Credited 04/07/2020   3 Sawarn Kaur(Self) PB-03-004-075-001/95 SC Machhi Bugra P P P A A A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL014952 Credited 28/01/2020   4 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014952 Credited 28/01/2020   5 Gurjeet Singh(Self) PB-03-004-075-001/44 SC Machhi Bugra P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014952 Credited 28/01/2020   6 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014952 Credited 28/01/2020   7 Jarnail Kaur(Self) PB-03-004-075-001/67 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI,Talwandi Bhai,Distt.FZR 1550 2603004WL014952 Credited 28/01/2020   8 Shindo(Wife) PB-03-004-075-001/75 SC Machhi Bugra P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL014952 Credited 28/01/2020   9 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   10 Gurmail kaur(Self) PB-03-004-075-001/82 SC Machhi Bugra A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   11 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   12 Gurdeep singh(Self) PB-03-004-075-001/75 SC Machhi Bugra P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   13 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   14 Kulwant kaur(Self) PB-03-004-075-001/79 SC Machhi Bugra P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL014952 Credited 28/01/2020   15 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL014952 Credited 28/01/2020   16 Soni(Wife) PB-03-004-075-001/53 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014952 Credited 28/01/2020   17 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014952 Credited 28/01/2020   18 Paramjeet Kaur(Self) PB-03-004-075-001/96 SC Machhi Bugra P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029355 Credited 08/06/2021   Daily Attendence 17 17 15 14 15 0 18

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23136 Average Per labour 1285.3334

Total man days : 96