Muster Roll No. : 551	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2603004/2019-2020/7537/AS    Sanction Date : 21/10/2019
Work Code : 2603004075/RC/9989005543	Work Name : Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)

Measurement Book Detail

MB NO.  81        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 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002368 Credited 27/05/2020   2 Paramjit Kaur(Self) PB-03-004-075-001/110 OTHER Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002368 Credited 27/05/2020   3 Malkit Kaur(Self) PB-03-004-075-001/109 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002368 Credited 27/05/2020   4 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002368 Credited 27/05/2020   5 Jagjit Singh(Self) PB-03-004-075-001/113 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002368 Credited 27/05/2020   6 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002368 Credited 27/05/2020   7 Shinderpal Kaur(Wife) PB-03-004-075-001/116 OTHER Machhi Bugra X X X X X P P 2 263 526 0 0 526 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002368 Credited 27/05/2020   8 Kuldeep Kaur(Wife) PB-03-004-075-001/1 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002368 Credited 27/05/2020   9 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002368 Credited 27/05/2020   10 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL002368 Credited 27/05/2020   11 Baljinder Kaur(Self) PB-03-004-075-001/106 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002368 Credited 27/05/2020   12 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002368 Credited 27/05/2020   13 Jaswant Singh(Self) PB-03-004-075-001/117 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002368 Credited 27/05/2020   14 Gurpreet Singh(Self) PB-03-004-075-001/114 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002368 Credited 27/05/2020   15 Gurbinder Kaur(Wife) PB-03-004-075-001/114 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002368 Credited 27/05/2020   16 NIRMAL KAUR(Self) PB-03-004-075-001/128 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002368 Credited 27/05/2020   17 Soma Kaur(Wife) PB-03-004-075-001/131 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002368 Credited 27/05/2020   18 Naseeb Kaur(Self) PB-03-004-075-001/120 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002368 Credited 27/05/2020   19 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002368 Credited 27/05/2020   20 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra X X X X X P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002368 Credited 27/05/2020   Daily Attendence 0 0 0 0 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 526

Total man days : 40