Muster Roll No. : 1917	Date From : 28/01/2020    Date To : 07/02/2020	Sanction No. : 14/6/2019    Sanction Date : 14/06/2019
Work Code : 2603011064/DP/95788	Work Name : Makhu Beat (2603011064/DP/95788)

Measurement Book Detail

MB NO.  58        Page NO.  12

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 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL019534 Credited 14/04/2020   2 BAGICHA SINGH(Self) PB-03-011-038-001/63 SC Behk Fattu P P P P P A P P P P P 10 241 2410 0 0 2410 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL019534 Credited 14/04/2020   3 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P A P P P P P 10 241 2410 0 0 2410 UCO BANK Zira UCBA0003023 2603011WL019534 Credited 14/04/2020   4 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P A P P P P P 10 241 2410 0 0 2410 UCO BANK Zira UCBA0003023 2603011WL019534 Credited 14/04/2020   5 Paramjeet Kaur(Self) PB-03-011-051-001/149 SC Tibbi Ranga P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAKHU HDFC0002362 2603011WL019534 Credited 14/04/2020   6 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P A P P P P P 10 241 2410 0 0 2410 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL019534 Credited 14/04/2020   7 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL019534 Credited 14/04/2020   8 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL019534 Credited 14/04/2020   9 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL019534 Credited 14/04/2020   10 Bachan Kaur(Self) PB-03-011-095-001/77 OTHER Mastewala P P P P P A P P P P P 10 241 2410 0 0 2410 KOTAK MAHINDRA BANK LTD. Variah KKBK0004110 2603011WL019534 Credited 14/04/2020   11 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019534 Credited 14/04/2020   12 Jagdev singh(Self) PB-03-011-063-001/111 OTHER Gatta Badshah P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019534 Credited 14/04/2020   13 Sukhdev singh(Self) PB-03-011-063-001/16 SC Gatta Badshah P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL019534 Credited 14/04/2020   Daily Attendence 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 2410

Total man days : 130