Muster Roll No. : 6701	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2603004/2019-2020/7544/AS    Sanction Date : 21/10/2019
Work Code : 2603004075/RC/9989005534	Work Name : berm work machibugra to joian wala sulhani bhangali nraingarh (2603004075/RC/9989005534)

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 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL023727 Credited 11/12/2020   2 Malkeet Kaur(Self) PB-03-004-075-001/92 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL023727 Credited 11/12/2020   3 Jagdeesh kaur(Self) PB-03-004-075-001/80 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL023727 Credited 11/12/2020   4 Shinder kaur(Self) PB-03-004-075-001/84 SC Machhi Bugra P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL023727 Credited 11/12/2020   5 Baljinder Kaur(Self) PB-03-004-075-001/106 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023727 Credited 11/12/2020   6 Gurmeet Kaur(Wife) PB-03-004-075-001/69 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023727 Credited 14/12/2020   7 Tirath Singh(Self) PB-03-004-075-001/164 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023727 Credited 11/12/2020   8 baljit singh(Self) PB-03-004-075-001/165 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL023727 Credited 11/12/2020   9 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023727 Credited 11/12/2020   10 Laddi(Self) PB-03-004-075-001/166 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023727 Credited 11/12/2020   11 RANI PB-03-004-075-001/112 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023727 Credited 11/12/2020   12 Roop Singh(Self) PB-03-004-075-001/156 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023727 Credited 11/12/2020   13 Sukhdev Singh(Self) PB-03-004-075-001/101 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023727 Credited 11/12/2020   14 Mandeep Kaur(Wife) PB-03-004-075-001/166 SC Machhi Bugra P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023727 Credited 11/12/2020   Daily Attendence 14 14 14 14 14 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1540.4286

Total man days : 82