Muster Roll No. : 2016	Date From : 21/07/2020    Date To : 27/07/2020	Sanction No. : dnf015    Sanction Date : 01/04/2020
Work Code : 2603004041/DP/106965	Work Name : New Nursury in Mudki (2603004041/DP/106965)

Measurement Book Detail

MB NO.  45        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 Sukhjeet Kaur(Wife) PB-03-004-041-001/22 SC Phide X P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007975 Credited 03/08/2020   2 Binder Singh(Self) PB-03-004-041-001/40 SC Phide X P P P P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007975 Credited 03/08/2020   3 Gurmeet Kaur(Self) PB-03-004-051-001/118 SC Jawahar Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007975 Credited 03/08/2020   4 Jeet Singh(Self) PB-03-004-051-001/5 SC Jawahar Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007975 Credited 03/08/2020   5 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007975 Credited 03/08/2020   6 Kulwinder Kaur(Wife) PB-03-004-041-001/72 SC Phide X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007975 Credited 03/08/2020   7 Jagtar Singh(Self) PB-03-004-041-001/20 SC Phide X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007975 Credited 03/08/2020   8 Gurmail Kaur(Wife) PB-03-004-041-001/20 SC Phide X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007975 Credited 03/08/2020   9 Amandeep Kaur(Wife) PB-03-004-120-001/42 SC Sulhani X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007975 Credited 03/08/2020   10 Jasveer Kaur(Self) PB-03-004-126-001/145 OTHER Tonbar Bhan X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007975 Credited 03/08/2020   11 Rani Kaur(Self) PB-03-004-041-001/21 SC Phide X P P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL007975 Credited 03/08/2020   12 Tarsem Rani PB-03-004-041-001/134 SC Phide P P P P P P P 7 263 1841 0 0 1841 HDFC MUDKI HDFC0003226 2603004WL007975 Credited 03/08/2020   13 Lakhveer Singh(Self) PB-03-004-126-001/132 OTHER Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL013407 Credited 19/09/2020   14 Hakam Singh(Self) PB-03-004-126-001/123 OTHER Tonbar Bhan X P P P P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007975 Credited 03/08/2020   15 Gurmail Singh(Self) PB-03-004-126-001/10 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007975 Credited 03/08/2020   16 Jagtar Singh(Self) PB-03-004-120-001/42 SC Sulhani X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007975 Credited 03/08/2020   17 vakeel Singh(Self) PB-03-004-120-001/214 SC Sulhani X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007975 Credited 03/08/2020   18 Varinder Kaur(Self) PB-03-004-120-001/216 SC Sulhani X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007975 Credited 03/08/2020   19 Ninder Kaur(Wife) PB-03-004-126-001/33 SC Tonbar Bhan P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007975 Credited 03/08/2020   20 Jaswinder Kaur(Self) PB-03-004-126-001/133 OTHER Tonbar Bhan X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007975 Credited 03/08/2020   Daily Attendence 7 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 33401 Average Per labour 1670.05

Total man days : 127