Muster Roll No. : 4751	Date From : 22/01/2020    Date To : 28/01/2020	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 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 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018368 Credited 23/03/2020   2 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018368 Credited 23/03/2020   3 Kulwinder Kaur(Self) PB-03-004-113-001/242 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018368 Credited 23/03/2020   4 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan P A P P A P P 5 241 1205 0 0 1205 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL018368 Credited 23/03/2020   5 Jagpreet Singh(Self) PB-03-004-124-001/10 OTHER Thethar Khurd P P P P A P P 6 241 1446 0 0 1446 ICICI BANK TALWANDI BHAI ICIC0002832 2603004WL018368 Credited 23/03/2020   6 Gurdeep nSingh(Self) PB-03-004-120-001/71 SC Sulhani P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018368 Credited 23/03/2020   7 Baljit Kaur(Wife) PB-03-004-126-001/137 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL018368 Credited 23/03/2020   8 Jasveer Kaur(Self) PB-03-004-126-001/145 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL018368 Credited 23/03/2020   9 Gurpreet singh(Self) PB-03-004-120-001/184 OTHER Sulhani P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018368 Credited 23/03/2020   10 Gurpreet Singh(Self) PB-03-004-113-001/224 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024431 Credited 17/04/2020   11 Nishan Singh(Self) PB-03-004-113-001/291 OTHER Shahzadi P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027473 Credited 25/09/2020   12 Parmjit Kaur(Wife) PB-03-004-113-001/125 SC Shahzadi P P P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018368 Credited 23/03/2020   13 Surjit Kaur PB-03-004-113-001/179 SC Shahzadi P P P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018368 Credited 23/03/2020   14 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018368 Credited 23/03/2020   15 Baljeet Kaur(Self) PB-03-004-113-001/40 OTHER Shahzadi P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026924 Credited 21/08/2020   16 Jasvir Kaur(Self) PB-03-004-113-001/61 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024431 Credited 17/04/2020   17 Manjit Kaur PB-03-004-113-001/118 SC Shahzadi P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018368 Credited 23/03/2020   18 Bhajan Singh(Self) PB-03-004-113-001/125 SC Shahzadi P P P P A A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018368 Credited 23/03/2020   19 Jaswinder Kaur(Self) PB-03-004-126-001/133 OTHER Tonbar Bhan P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018368 Credited 23/03/2020   20 baljeet singh(Self) PB-03-004-124-001/44 OTHER Thethar Khurd P P A P A P P 5 241 1205 0 0 1205 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL018368 Credited 23/03/2020   Daily Attendence 20 19 14 20 0 17 20

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 14701

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1325.5

Total man days : 110