Muster Roll No. : 519	Date From : 01/09/2019    Date To : 08/09/2019	Sanction No. : HC/1171.NR    Sanction Date : 10/06/2019
Work Code : 2602016/DP/90626	Work Name : DROUGHT PROOFING AT H.C KUKRAN WALA TO BHULLAR TAK (2602016/DP/90626)

Measurement Book Detail

MB NO.  26        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 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 Balkara Singh(Self) PB-02-016-035-001/76 SC P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006974 Credited 18/09/2019   2 gurmukh Singh(Self) PB-02-016-035-001/87 OTHER P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL006974 Credited 17/09/2019   3 Piyara singh(Self) PB-02-016-035-001/75 SC P P P P P A P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK RAJA SANSI PSIB0021078 2602016WL006974 Credited 17/09/2019   4 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL006974 Credited 17/09/2019   5 sukhdev singh(Self) PB-02-016-006-001/66 SC P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006974 Credited 17/09/2019   6 Goldy Masih(Self) PB-02-016-061-001/328 OTHER P P P P P A P P 7 241 1687 0 0 1687 IDBI BANK BOHLIAN IBKL0001416 2602016WL006974 Credited 17/09/2019   7 Sandeep Singh(Self) PB-02-016-045-001/349 OTHER P P P P P A P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602016WL006974 Credited 18/09/2019   8 Benat Singh(Self) PB-02-016-035-001/86 OTHER P P P P P A P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL006974 Credited 17/09/2019   9 Jagtar singh(Self) PB-02-016-045-001/303 SC P P P P P A P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006974 Credited 17/09/2019   10 Askashdeep Singh(Self) PB-02-016-045-001/348 OTHER P P P P P A P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006974 Credited 17/09/2019   11 Ranjit Singh(Self) PB-02-016-035-001/74 SC P P P P P A P P 7 241 1687 0 0 1687 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602016WL006974 Credited 18/09/2019   12 kulwant Kaur(Wife) PB-02-016-045-001/303 SC P P P P P A P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006974 Credited 17/09/2019   13 Gurdeep(Self) PB-02-016-035-001/79 SC P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL006974 Credited 18/09/2019   14 Swaran Singh(Self) PB-02-016-006-001/175 SC P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL006974 Credited 17/09/2019   15 RINKU PB-02-016-006-001/63 SC P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL006974 Credited 17/09/2019   16 Jagtar Singh(Self) PB-02-016-006-001/171 SC P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL006974 Credited 17/09/2019   17 Kulwinder Kaur(Wife) PB-02-016-006-001/155 SC P P P P P A P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL006974 Credited 17/09/2019   18 David Masih(Self) PB-02-016-061-001/209 OTHER P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006974 Credited 17/09/2019   19 Parambir Kaur(Self) PB-02-016-061-001/329 OTHER P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006974 Credited 17/09/2019   20 Beer Singh(Self) PB-02-016-006-001/94 SC P P P P P A P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006974 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 1687

Total man days : 140