Muster Roll No. : 7310	Date From : 18/12/2020    Date To : 27/12/2020	Sanction No. : dfor05    Sanction Date : 01/04/2019
Work Code : 2603004130/DP/95337	Work Name : Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)

Measurement Book Detail

MB NO.  136        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 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 Baljinder singh(Wife) PB-03-004-071-001/138 SC Lalle X B B P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL026787 Credited 06/01/2021   2 sharanjeet singh(Self) PB-03-004-071-001/138 SC Lalle X B B P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL026787 Credited 06/01/2021   3 Karj Singh(Self) PB-03-004-051-001/63 SC Jawahar Singhwala X B B P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL026787 Credited 07/01/2021   4 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala X B B P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026787 Credited 06/01/2021   5 Charan Singh(Self) PB-03-004-051-001/86 SC Jawahar Singhwala X B B P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL026787 Credited 06/01/2021   6 Harbans kaur(Self) PB-03-004-120-001/213 SC Sulhani X X X P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026787 Credited 05/01/2021   7 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi X X X P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026787 Credited 06/01/2021   8 Jagjeet singh(Wife) PB-03-004-071-001/110 SC Lalle X B B P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026787 Credited 06/01/2021   9 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi X X X P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026787 Credited 06/01/2021   10 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan X B B P P P P P P P 7 263 1841 0 0 1841 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL026787 Credited 05/01/2021   11 Sukhwinder singh(Self) PB-03-004-071-001/110 SC Lalle X B B P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026787 Credited 05/01/2021   12 Sukhpreet Kaur(Self) PB-03-004-113-001/237 SC Shahzadi X X X P P P P P P P 7 263 1841 0 0 1841 HDFC GHALL KHURD HDFC0003452 2603004WL026787 Credited 05/01/2021   13 Veerpal Kaur(Self) PB-03-004-105-001/309 SC Rukna Begu X B B P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026787 Credited 05/01/2021   Daily Attendence 0 0 0 13 13 13 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1760.0769

Total man days : 87