Muster Roll No. : 366	Date From : 12/06/2020    Date To : 22/06/2020	Sanction No. : 1346    Sanction Date : 29/05/2020
Work Code : 2605018/FP/44258	Work Name : Strengthing of band of Mangrowal in Between RD64000-81000 in Bhogpur(5.77025Lcs) (2605018/FP/44258)

Measurement Book Detail

MB NO.  10333        Page NO.  11

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 11 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 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL003600 Credited 04/07/2020   2 SURINDER PAL(Self) PB-05-018-083-001/23 OTHER TANDI P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003600 Credited 06/07/2020   3 MAGGAR CHAND(Husband) PB-05-018-083-001/45 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL003600 Credited 06/07/2020   4 MANJEET KAUR(Wife) PB-05-018-083-001/53 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL003600 Credited 06/07/2020   5 POONAM(Wife) PB-05-018-083-001/55 OTHER TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL003600 Credited 06/07/2020   6 JAGDISH KAUR(Self) PB-05-018-083-001/6 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 2605018WL003600 Credited 06/07/2020   7 KAHMIRI LAL(Self) PB-05-018-083-001/43 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   8 KRISHNA DEVI(Wife) PB-05-018-083-001/48 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   9 BALJIT SINGH(Self) PB-05-018-083-001/65 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 BANK OF INDIA BHOGPUR BKID0006356 2605018WL003600 Credited 06/07/2020   10 JOGINDER KAUR(Wife) PB-05-018-083-001/59 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   11 HARBANS KAUR(Wife) PB-05-018-083-001/57 SC TANDI A P A P P P P A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   12 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   13 SURINDER KAUR(Self) PB-05-018-083-001/25 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   14 SATWANT KAUR(Self) PB-05-018-083-001/35 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   15 MANJEET KAUR(Wife) PB-05-018-083-001/49 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   16 SUNITA(Wife) PB-05-018-083-001/5 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   17 JOGINDER KAUR(Self) PB-05-018-083-001/1 SC TANDI A A A P P P P A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 06/07/2020   18 MAHINDER KAUR(Self) PB-05-018-083-001/16 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   19 BIMLA(Self) PB-05-018-083-001/17 OTHER TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   20 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   21 BALVIR KAUR(Self) PB-05-018-083-001/22 SC TANDI P P A P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003600 Credited 04/07/2020   Daily Attendence 19 19 0 20 20 20 20 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1477.8096

Total man days : 118