Muster Roll No. : 1176	Date From : 21/07/2020    Date To : 31/07/2020	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.  92

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 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL008755 Credited 26/08/2020   2 BAGICHA SINGH(Self) PB-03-011-038-001/63 SC Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL008755 Credited 26/08/2020   3 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603011WL008755 Credited 26/08/2020   4 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603011WL008755 Credited 26/08/2020   5 Gurdeep Singh(Self) PB-03-011-009-001/65 OTHER Baharwali P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK MAKHU UTIB0004279 2603011WL008755 Credited 26/08/2020   6 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P A P P P P P 10 263 2630 0 0 2630 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL008755 Credited 26/08/2020   7 GURNAM SINGH(Self) PB-03-011-004-001/19 SC Amir Shahwala P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008755 Credited 26/08/2020   8 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL008755 Credited 26/08/2020   9 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008755 Credited 26/08/2020   10 Avtar singh(Self) PB-03-011-129-001/19 OTHER BHOOTI WALA P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL008755 Credited 26/08/2020   11 gurwinder singh(Self) PB-03-011-096-001/70 OTHER Maujgarh P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008755 Credited 26/08/2020   12 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008755 Credited 26/08/2020   13 dalbir kaur(Self) PB-03-011-039-001/114 OTHER Behk Pasarian P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008755 Credited 26/08/2020   14 Jagdev singh(Self) PB-03-011-063-001/111 OTHER Gatta Badshah P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008755 Credited 26/08/2020   15 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK MAKHU UTIB0004279 2603011WL008755 Credited 26/08/2020   Daily Attendence 15 15 15 15 15 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 2542.3333

Total man days : 145