Muster Roll No. : 2441	Date From : 08/10/2020    Date To : 18/10/2020	Sanction No. : 85(7)    Sanction Date : 08/05/2020
Work Code : 2603011074/DP/106337	Work Name : Makhu Beat (New Plantations on Link roads) (2603011074/DP/106337)

Measurement Book Detail

MB NO.  67        Page NO.  15

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 Darshan(Self) PB-03-011-116-001/93 OTHER Shianpari P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK PUNJAB & SIND BANK MAKHU MM0022 2603011WL020689 Credited 02/12/2020   2 gurpreet singh(Son) PB-03-011-116-001/94 OTHER Shianpari P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL020689 Credited 01/12/2020   3 Shinda(Husband) PB-03-011-116-001/118 OTHER Shianpari P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL020689 Credited 01/12/2020   4 Gurdeep Singh(Self) PB-03-011-009-001/65 OTHER Baharwali P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK MAKHU UTIB0004279 2603011WL020689 Credited 02/12/2020   5 SATWINDER SINGH(Self) PB-03-011-123-001/201 OTHER Warpal P P P A P P P P P P P 10 263 2630 0 0 2630 CANARA BANK SUDHARA CNRB0005047 2603011WL020689 Credited 01/12/2020   6 Krishan Singh(Self) PB-03-011-039-001/137 OTHER Behk Pasarian P P P A P P P P P P P 10 263 2630 0 0 2630 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL020689 Credited 01/12/2020   7 Avtar singh(Self) PB-03-011-129-001/19 OTHER BHOOTI WALA P P P A P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL028980 Credited 15/03/2021   8 Baljit Singh(Self) PB-03-011-078-001/153 OTHER Khadur P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   9 Harpreet singh(Self) PB-03-011-116-001/120 OTHER Shianpari P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   10 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   11 Gurlal singh(Self) PB-03-011-096-001/71 OTHER Maujgarh P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   12 Bohar Singh(Self) PB-03-011-039-001/2 SC Behk Pasarian P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   13 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL020689 Credited 02/12/2020   14 Rajat kumar(Self) PB-03-011-045-001/167 OTHER Talwandi Nepalan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020689 Credited 02/12/2020   15 Jaspal singh(Self) PB-03-011-063-001/112 OTHER Gatta Badshah P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020689 Credited 02/12/2020   16 mojar singh(Self) PB-03-011-063-001/145 OTHER Gatta Badshah P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL020689 Credited 02/12/2020   17 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL020689 Credited 01/12/2020   18 saroop singh(Self) PB-03-011-039-001/144 OTHER Behk Pasarian P P P A P P P P P P P 10 263 2630 0 0 2630 AXIS BANK ZIRA UTIB0003304 2603011WL020689 Credited 01/12/2020   Daily Attendence 18 18 18 0 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 42080

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

Total Cash payment(In Rs.) Cash 47340 Average Per labour 2630

Total man days : 180