Muster Roll No. : 1571	Date From : 06/10/2018    Date To : 16/10/2018	Sanction No. : dmachi01    Sanction Date : 01/04/2017
Work Code : 2603004075/WH/40086	Work Name : Renovation of Ond Vill MachiBugra (2603004075/WH/40086)

Measurement Book Detail

MB NO.  80        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 8 9 10 11 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 Shinder Kaur(Self) PB-03-004-075-001/102 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005343 Credited 04/12/2018   2 Sukhdev Singh(Self) PB-03-004-075-001/130 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005343 Credited 04/12/2018   3 Sukhvinder Kaur(Daughter) PB-03-004-075-001/102 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005343 Credited 04/12/2018   4 Malkeet Kaur(Self) PB-03-004-075-001/115 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005343 Credited 04/12/2018   5 Malkit Kaur(Self) PB-03-004-075-001/109 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005343 Credited 04/12/2018   6 Baljinder Kaur(Self) PB-03-004-075-001/139 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL005343 Credited 04/12/2018   7 Baljeet Singh(Self) PB-03-004-075-001/41 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL005343 Credited 04/12/2018   8 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL005343 Credited 04/12/2018   9 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005343 Credited 04/12/2018   10 Soni(Wife) PB-03-004-075-001/53 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005343 Credited 04/12/2018   11 Rajwinder Singh(Self) PB-03-004-075-001/129 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005343 Credited 04/12/2018   12 Gurpreet Singh(Self) PB-03-004-075-001/108 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005343 Credited 04/12/2018   13 Mahinder Singh(Self) PB-03-004-075-001/133 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005343 Credited 04/12/2018   14 Gurmeet Kaur(Self) PB-03-004-075-001/135 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL005343 Credited 04/12/2018   15 Gurdeep Singh(Self) PB-03-004-075-001/123 SC Machhi Bugra P P P X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005343 Credited 04/12/2018   16 Kulwinder Kaur(Wife) PB-03-004-075-001/123 SC Machhi Bugra P P P X X X X X X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005343 Credited 04/12/2018   17 Harjeet Kaur(Wife) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005343 Credited 04/12/2018   18 Ramandeep Kaur(Self) PB-03-004-075-001/145 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014741 Credited 26/06/2019   19 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005343 Credited 04/12/2018   20 Hardial Singh(Self) PB-03-004-075-001/140 OTHER Machhi Bugra P P P P P P P P P P P 11 240 2640 0 0 2640 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL005343 Credited 04/12/2018   Daily Attendence 20 20 20 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 2448

Total man days : 204