Muster Roll No. : 1059	Date From : 03/02/2020    Date To : 17/02/2020	Sanction No. : 486N    Sanction Date : 07/03/2019
Work Code : 2620008035/WH/83190	Work Name : Renovation Of Pond Nathupur (2620008035/WH/83190)

Measurement Book Detail

MB NO.  37        Page NO.  10

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 11 12 13 14 15 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 Bali Singh(Self) PB-20-008-035-001/53 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL005416   2 Kuldeep Singh(Self) PB-20-008-035-001/229 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE NAUSHERA PANNUA ORBC0100386 2620008WL006432 Credited 16/10/2020   3 Kuldeep singh(Self) PB-20-008-035-001/208 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005416 Credited 14/04/2020   4 Hardev singh(Self) PB-20-008-035-001/189 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Naushera Pannua PUNB0038610 2620008WL005416 Credited 14/04/2020   5 Gursimarn Singh(Self) PB-20-008-035-001/226 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL005416 Credited 14/04/2020   6 Balwinder Singh(Self) PB-20-008-035-001/18 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL005416 Credited 14/04/2020   7 Mohinder Singh(Self) PB-20-008-035-001/8 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL005416   8 Manjit Singh(Self) PB-20-008-035-001/222 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006273 Credited 28/04/2020   9 Ninder Kaur(Self) PB-20-008-035-001/223 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL006280 Credited 28/04/2020   10 Sukhdev Singh(Self) PB-20-008-035-001/230 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005416 Credited 14/04/2020   11 Kashmir singh(Self) PB-20-008-035-001/122 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 INDUSIND BANK LTD. CHHAUDHRIWALA INDB0000941 2620008WL005416 Credited 14/04/2020   12 Gurmej Singh(Self) PB-20-008-035-001/25 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005416 Credited 14/04/2020   13 Bhinder Kaur(Self) PB-20-008-035-001/114 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416 Credited 14/04/2020   14 Manjit Singh(Self) PB-20-008-035-001/165 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416 Credited 14/04/2020   15 Gursewak singh(Self) PB-20-008-035-001/190 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416 Credited 14/04/2020   16 Sukhvir Kaur(Self) PB-20-008-035-001/240 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416 Credited 14/04/2020   17 Baljinder Kaur(Self) PB-20-008-035-001/242 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416 Credited 14/04/2020   18 Sukhwinder Singh(Self) PB-20-008-035-001/217 OTHER NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB & SIND BANK MARHANA PSIB0021275 2620008WL005416   19 Harjit kaur(Self) PB-20-008-035-001/196 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620008WL005416 Credited 14/04/2020   20 Mandeep kaur(Self) PB-20-008-035-001/207 OTHER NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL005416   21 Rajinder Kumar(Self) PB-20-008-035-001/193 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   22 Jagan nath(Self) PB-20-008-035-001/194 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   23 Jugraj Singh(Self) PB-20-008-035-001/168 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   24 Tajinder Singh(Self) PB-20-008-035-001/218 OTHER NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 HDFC TARN TARAN HDFC0001428 2620008WL005416   25 Gurwinder Singh(Self) PB-20-008-035-001/163 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 HDFC Chohla Sahib HDFC0003205 2620008WL005416 Credited 14/04/2020   26 Harpal Singh(Self) PB-20-008-035-001/224 OTHER NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416   27 Rupinder kaur(Self) PB-20-008-035-001/172 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   28 Shinder singh(Self) PB-20-008-035-001/197 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   29 Harpreet kaur(Self) PB-20-008-035-001/199 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416 Credited 14/04/2020   30 Palwinder kaur(Self) PB-20-008-035-001/187 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   31 Sewa Singh(Self) PB-20-008-035-001/12 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   32 Jaswant singh(Self) PB-20-008-035-001/153 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   33 Jaswinder Singh(Self) PB-20-008-035-001/225 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   34 Sukhdev Singh(Self) PB-20-008-035-001/23 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   35 Balwinder Kaur(Self) PB-20-008-035-001/239 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   36 Gurdev Singh(Self) PB-20-008-035-001/35 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   37 Nachhatar Singh(Self) PB-20-008-035-001/7 SC NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416 Credited 14/04/2020   38 Jagtar Singh(Self) PB-20-008-035-001/85 SC NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 BANK OF BARODA Patti BARB0PATTAR 2620008WL005416   39 Ramanjit Singh(Self) PB-20-008-035-001/244 OTHER NATHUPUR A A A A A A A A A A A A A A A 0 241 0 0 0 0 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620008WL005416   40 Sukhbir singh(Self) PB-20-008-035-001/200 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL005416 Credited 14/04/2020   41 Simanjit Kaur(Self) PB-20-008-035-001/220 OTHER NATHUPUR P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL006273 Credited 28/04/2020   Daily Attendence 33 33 33 33 33 33 0 33 33 33 33 33 33 0 33

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 81458

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

Total Cash payment(In Rs.) Cash 103389 Average Per labour 2521.6829

Total man days : 429