Muster Roll No. : 1882	Date From : 24/07/2019    Date To : 31/07/2019	Sanction No. : df01    Sanction Date : 01/04/2019
Work Code : 2603004066/DP/94410	Work Name : New Nursury in Kot Karor Kalan (2603004066/DP/94410)

Measurement Book Detail

MB NO.  72        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 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 Gurpreet Singh(Self) PB-03-004-120-001/218 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL007089 Credited 17/09/2019   2 Jugraj Singh(Husband) PB-03-004-120-001/29 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007089 Credited 17/09/2019   3 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007089 Credited 17/09/2019   4 Charan Singh(Self) PB-03-004-051-001/86 SC Jawahar Singhwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007089 Credited 17/09/2019   5 Karamjit Kaur(Wife) PB-03-004-051-001/86 SC Jawahar Singhwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007089 Credited 17/09/2019   6 Jaswinder Kaur(Self) PB-03-004-051-001/77 SC Jawahar Singhwala P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007089 Credited 17/09/2019   7 Harbans kaur(Self) PB-03-004-120-001/213 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007089 Credited 17/09/2019   8 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL007089 Credited 17/09/2019   9 Dilbag Singh(Self) PB-03-004-120-001/66 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007089 Credited 17/09/2019   10 Mandeep Kaur(Self) PB-03-004-120-001/27 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007089 Credited 18/09/2019   11 Kuldeep Kaur(Self) PB-03-004-120-001/29 SC Sulhani P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007089 Credited 18/09/2019   12 Jagseer singh(Husband) PB-03-004-123-001/173 SC Thethar Kalan P P P P P P P P 8 241 1928 0 0 1928 HDFC MUDKI HDFC0003226 2603004WL007089 Credited 17/09/2019   13 Varinder Kaur(Self) PB-03-004-120-001/216 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007089 Credited 17/09/2019   14 Joginder Singh(Husband) PB-03-004-120-001/18 SC Sulhani P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007089 Credited 17/09/2019   15 Jagtar Singh(Self) PB-03-004-113-001/103 SC Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007089 Credited 17/09/2019   16 Nishan Singh(Self) PB-03-004-113-001/326 SC Shahzadi P P P P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007089 Credited 17/09/2019   Daily Attendence 16 16 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 1912.9375

Total man days : 127