Muster Roll No. : 1344	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2595/11    Sanction Date : 28/01/2020
Work Code : 2603004054/RC/9989013226	Work Name : Repair of street Morha wali road, Primari school to Gurcharan Signh S/o Bakhsis singh home (2603004054/RC/9989013226)

Measurement Book Detail

MB NO.  60        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 Raju(Wife) PB-03-004-054-001/59 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL004968 Credited 23/06/2020   2 Gurpreet Kaur(Wife) PB-03-004-054-001/101 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004968 Credited 23/06/2020   3 Sukhjit Kaur(Wife) PB-03-004-054-001/98 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL004968 Credited 23/06/2020   4 Karamjit Kaur(Wife) PB-03-004-054-001/100 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004968 Credited 23/06/2020   5 Kiranjeet Kaur(Wife) PB-03-004-054-001/117 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004968 Credited 23/06/2020   6 gurcharan kaur(Wife) PB-03-004-054-001/146 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL004968 Credited 23/06/2020   7 Shani Singh(Self) PB-03-004-054-001/101 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   8 Kuldeep Singh(Self) PB-03-004-054-001/100 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   9 Gamdoor Singh(Self) PB-03-004-054-001/74 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   10 Amandeep Kaur(Wife) PB-03-004-054-001/74 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   11 Lakhvir Singh(Self) PB-03-004-054-001/98 SC Kabar Bachha P P P P A A P 5 263 1315 0 0 1315 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   12 Harbans Kaur(Self) PB-03-004-054-001/50 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   13 Harpreet Singh(Self) PB-03-004-054-001/117 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL004968 Credited 23/06/2020   14 Kulwinder Kaur(Wife) PB-03-004-054-001/119 SC Kabar Bachha A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA Mudki BKID0006582 2603004WL004968 Credited 23/06/2020   15 Darshan Singh(Self) PB-03-004-054-001/82 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   16 inderjeet kaur(Wife) PB-03-004-054-001/147 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   17 Gurpiar Singh(Self) PB-03-004-054-001/162 SC Kabar Bachha P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   18 Barkat Singh(Self) PB-03-004-054-001/120 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   19 harbans singh(Self) PB-03-004-054-001/146 SC Kabar Bachha P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004968 Credited 23/06/2020   Daily Attendence 18 19 19 19 17 0 19

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1536.4736

Total man days : 111