Muster Roll No. : 4857	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2248-2254    Sanction Date : 31/07/2020
Work Code : 2609008/IC/85713	Work Name : Repair and maintence of jhambowali choe for community by clearence of jungle RD(11000-18300) (2609008/IC/85713)

Measurement Book Detail

MB NO.  55        Page NO.  34

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 BHAGWAN SINGH(Self) PB-09-008-048-001/243 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL021221 Credited 01/12/2020   2 Malkeet Kaur(Self) PB-09-008-048-001/26 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   3 GURJANT SINGH(Self) PB-09-008-048-001/272 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   4 AJMER KAUR(Wife) PB-09-008-048-001/298 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 01/12/2020   5 Sucha Singh(Self) PB-09-008-048-001/31 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 01/12/2020   6 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   7 Manjit Kaur(Wife) PB-09-008-048-001/151 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   8 Gurmail Kaur(Self) PB-09-008-048-001/166 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 01/12/2020   9 Baldev Singh(Husband) PB-09-008-048-001/19 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   10 Santosh Kaur(Self) PB-09-008-048-001/198 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   11 Manjit Kaur(Self) PB-09-008-048-001/202 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL021221 Credited 01/12/2020   12 Balwinder Kaur(Self) PB-09-008-048-001/204 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL021221 Credited 02/12/2020   13 KIRANJEET KAUR PB-09-008-048-001/231 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL021221 Credited 01/12/2020   14 JAGGA SINGH(Self) PB-09-008-048-001/303 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL021221 Credited 02/12/2020   15 MANJEET KAUR(Self) PB-09-008-048-001/334 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL021221 Credited 01/12/2020   16 SUKHWINDER KAUR(Self) PB-09-008-048-001/338 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL021221 Credited 01/12/2020   17 RAJVIR KAUR(Wife) PB-09-008-048-001/342 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL021221 Credited 02/12/2020   18 BALJEET KAUR(Self) PB-09-008-048-001/319 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P P A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL021221 Credited 01/12/2020   Daily Attendence 12 17 18 0 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 19462 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1461.1111

Total man days : 100