Muster Roll No. : 3954	Date From : 05/12/2019    Date To : 11/12/2019	Sanction No. : 2603004/2019-2020/5838/AS    Sanction Date : 30/08/2019
Work Code : 2603004072/RC/9989003538	Work Name : Berm work Loham to Patli bridge,Jaidan wala,mirje ke,Kabarwacha etc at vill- Loham (2603004072/RC/9989003538)

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 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 Manjeet Kaur(Wife) PB-03-004-072-001/53 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015522 Credited 28/01/2020   2 Balveer kaur(Wife) PB-03-004-072-001/74 SC Loham P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL015522 Credited 28/01/2020   3 Jaswinder Kaur(Wife) PB-03-004-072-001/57 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   4 Shinder Kaur(Wife) PB-03-004-072-001/62 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   5 Gurmeet Kaur(Wife) PB-03-004-072-001/48 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   6 Jaswinder Kaur(Wife) PB-03-004-072-001/72 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   7 Amarjeet Kaur(Wife) PB-03-004-072-001/54 SC Loham P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015522 Credited 28/01/2020   8 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   9 Darbara Singh(Husband) PB-03-004-072-001/22 SC Loham P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   10 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   11 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   12 Hari Singh(Self) PB-03-004-072-001/32 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015522 Credited 28/01/2020   13 Sukhjeet Kaur(Daughter-in-Law) PB-03-004-072-001/55 SC Loham P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   14 Swaran Singh(Self) PB-03-004-072-001/75 SC Loham P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL015522 Credited 28/01/2020   15 Jaswinder Kaur(Wife) PB-03-004-072-001/75 SC Loham P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015522 Credited 28/01/2020   16 Jasveer Singh(Wife) PB-03-004-072-001/69 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015522 Credited 28/01/2020   17 Sukhpreet Kaur(Wife) PB-03-004-072-001/42 SC Loham P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL015522 Credited 28/01/2020   18 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015522 Credited 28/01/2020   19 Kulwinder Singh(Self) PB-03-004-072-001/85 SC Loham P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL015522 Credited 28/01/2020   20 Simarjeet Kaur PB-03-004-072-001/85 SC Loham A P P X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL015522 Credited 28/01/2020   Daily Attendence 19 20 20 0 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1229.1

Total man days : 102