Muster Roll No. : 1444	Date From : 30/12/2020    Date To : 09/01/2021	Sanction No. : .2016.    Sanction Date : 15/07/2020
Work Code : 2620009015/DP/107770	Work Name : Road Side Plantation - Dhand - Bhakna Road 20-21 (2620009015/DP/107770)

Measurement Book Detail

MB NO.  71        Page NO.  27

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 harjit Kaur(Self) PB-20-009-025-001/317 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010099 Credited 14/01/2021   2 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010099 Credited 14/01/2021   3 Harjinder Kaur(Self) PB-20-009-028-001/244 OTHER LOHIAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010099 Credited 14/01/2021   4 Sona Singh(Husband) PB-20-009-028-001/244 OTHER LOHIAN P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL010099 Credited 14/01/2021   5 Makhan Singh(Self) PB-20-009-025-001/319 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL010099 Credited 15/01/2021   6 Jaskaran Singh(Self) PB-20-009-025-001/325 SC KHAAIR DINKE P A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL010099 Credited 14/01/2021   7 Surjit Singh(Self) PB-20-009-025-001/154 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 HDFC HDFC Bank Ltd HDFC0002909 2620009WL010099 Credited 14/01/2021   8 Labh Singh(Self) PB-20-009-025-001/111 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010099 Credited 14/01/2021   9 Saranjit Singh(Self) PB-20-009-025-001/318 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010099 Credited 14/01/2021   10 Avtar Singh(Self) PB-20-009-025-001/235 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010099 Credited 14/01/2021   11 Manjit Kaur(Wife) PB-20-009-025-001/235 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010099 Credited 14/01/2021   12 Gurbir Singh(Self) PB-20-009-025-001/322 SC KHAAIR DINKE A A A A A A A A A A A 0 263 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL014776 Rejected   13 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL010099 Credited 14/01/2021   14 Sandeep Singh(Self) PB-20-009-025-001/324 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA KHERA GAJJU SBIN0050141 2620009WL010099 Credited 14/01/2021   15 Rana(Self) PB-20-009-025-001/276 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL010099 Credited 14/01/2021   16 Pritpal Singh(Self) PB-20-009-025-001/59 OTHER KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL010099 Credited 14/01/2021   17 Jasleen Kaur(Self) PB-20-009-025-001/323 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010099 Credited 14/01/2021   18 Jagtar Singh(Brother) PB-20-009-025-001/276 SC KHAAIR DINKE P P P P P P P P P P P 11 263 2893 0 0 2893 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL010099 Credited 14/01/2021   Daily Attendence 17 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 32086 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 2586.1667

Total man days : 177