Muster Roll No. : 4489	Date From : 03/01/2020    Date To : 09/01/2020	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

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 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 Suraj Mani(Self) PB-03-004-046-001/27 OTHER Hakumat Singhwala P P A P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL017203 Credited 28/01/2020   2 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL017203 Credited 14/04/2020   3 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017203 Credited 29/01/2020   4 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017203 Credited 29/01/2020   5 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017203 Credited 29/01/2020   6 Kamaljeet(Self) PB-03-004-046-001/66 OTHER Hakumat Singhwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017203 Credited 29/01/2020   7 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL017203 Credited 28/01/2020   8 Buta Singh(Self) PB-03-004-081-001/119 SC Mirze Ke P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL017203 Credited 28/01/2020   9 Kulwinder Kaur(Wife) PB-03-004-113-001/103 SC Shahzadi P P A P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029906 Credited 07/12/2021   10 Parmjit Kaur(Wife) PB-03-004-113-001/125 SC Shahzadi P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017203 Credited 28/01/2020   11 Gurpreet Singh(Self) PB-03-004-113-001/224 SC Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020202 Credited 14/04/2020   12 Nishan Singh(Self) PB-03-004-113-001/291 OTHER Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030107 Credited 14/12/2021   13 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017203 Credited 28/01/2020   14 Baljeet Kaur(Self) PB-03-004-113-001/40 OTHER Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026925 Credited 21/08/2020   15 Jasvir Kaur(Self) PB-03-004-113-001/61 SC Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020202 Credited 14/04/2020   16 Manjit Kaur PB-03-004-113-001/118 SC Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL017203 Credited 28/01/2020   17 Bhajan Singh(Self) PB-03-004-113-001/125 SC Shahzadi P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017203 Credited 28/01/2020   18 Jaswinder Kaur(Self) PB-03-004-126-001/133 OTHER Tonbar Bhan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017203 Credited 28/01/2020   19 Kamal Kumar(Self) PB-03-004-046-001/31 SC Hakumat Singhwala P P A P P P P 6 241 1446 0 0 1446 AXIS BANK SAHIBABAD UTIB0001263 2603004WL017203 Credited 28/01/2020   Daily Attendence 19 19 0 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 13014

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1433.3158

Total man days : 113