Muster Roll No. : 1185	Date From : 01/12/2019    Date To : 07/12/2019	Sanction No. : 6317    Sanction Date : 15/11/2019
Work Code : 2601017044/LD/9988998158	Work Name : ESTIMATE FOR EARTH FILLING , INTERLOCKING AND BOUNARYWALL IN SHAMSHANGHAT AT VILLAGE BUGNA, BLOCK DO

Measurement Book Detail

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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 ravinder singh(Self) PB-01-017-044-001/47 OTHER BUGNA A A A A A A A 0 241 0 0 0 0       2601017WL014485   2 Baljit Kaur(Self) PB-01-017-044-001/41 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Govt.College Road PSIB0000760 2601017WL014485 Credited 28/01/2020   3 Lakhwinder Singh(Self) PB-01-017-044-001/39 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Behrampur PSIB0021303 2601017WL014485 Credited 28/01/2020   4 sukhwinder singh(Self) PB-01-017-044-001/43 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL014485 Credited 28/01/2020   5 PALWINDER SINGH(Self) PB-01-017-044-001/12 SC BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014485 Credited 28/01/2020   6 Sucha singh(Self) PB-01-017-044-001/34 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL014485 Credited 28/01/2020   7 SULKHAN SINGH(Self) PB-01-017-044-001/9 SC BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK DORANGALA PUNB034820 2601017WL014485 Credited 28/01/2020   8 Hardeep(Wife) PB-01-017-044-001/36 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   9 Harjeet Kaur(Self) PB-01-017-044-001/37 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   10 SOMA RANI(Self) PB-01-017-044-001/11 SC BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024357 Credited 11/11/2023   11 kulwinder singh(Self) PB-01-017-044-001/44 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   12 tara singh(Self) PB-01-017-044-001/45 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   13 sarbjeet kaur(Self) PB-01-017-044-001/46 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   14 GURPREET KAUR(Self) PB-01-017-044-001/42 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   15 Rajinderpal kaur(Self) PB-01-017-044-001/40 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   16 SANTOSH KUMARI(Self) PB-01-017-044-001/10 SC BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL014485 Credited 28/01/2020   17 Raj Kumar(Self) PB-01-017-044-001/16-A OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014485 Credited 28/01/2020   18 Lakhbir Singh(Self) PB-01-017-044-001/18 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2601017WL014485 Credited 28/01/2020   19 Tajinder Singh(Self) PB-01-017-044-001/19 OTHER BUGNA P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Magarmudiyan 8468 2601017WL014485 Credited 28/01/2020   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1369.8948

Total man days : 108