Muster Roll No. : 1584	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 8335BB    Sanction Date : 01/10/2017
Work Code : 2603005078/DP/70114	Work Name : Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

Measurement Book Detail

MB NO.  125        Page NO.  3

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 Gurwinder Singh(Self) PB-03-005-091-004/301 OTHER Megha Panjgrain Hithar P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603005WL006092 Credited 17/09/2019   2 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL011519 Credited 24/10/2019   3 Baljinder Singh(Self) PB-03-005-096-001/1459 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   4 Khan Singh(Self) PB-03-005-091-004/300 OTHER Megha Panjgrain Hithar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   5 Khuslya Bai(Wife) PB-03-005-091-004/300 OTHER Megha Panjgrain Hithar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   6 Ravinder Singh(Self) PB-03-005-096-001/265 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   7 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   8 Jagsir singh(Self) PB-03-005-096-001/1507 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   9 Darshan Singh(Son) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 18/09/2019   10 Paramjit Kaur(Wife) PB-03-005-058-001/189 SC Duleke Nathuwala P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL006092 Credited 18/09/2019   11 Manga Singh(Self) PB-03-005-058-001/189 SC Duleke Nathuwala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   12 Sukhdev singh(Self) PB-03-005-096-001/1499 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   13 Verpal Kaur(Wife) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006092 Credited 17/09/2019   14 Panju Singh(Self) PB-03-005-058-001/62 SC Duleke Nathuwala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL006092 Credited 17/09/2019   15 Sumitra Bai(Wife) PB-03-005-058-001/62 SC Duleke Nathuwala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL011210 Credited 24/10/2019   16 Kulwinder Singh(Self) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL006092 Credited 17/09/2019   17 Bajan kaur(Wife) PB-03-005-078-001/127 SC Jiwa Arain P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL006092 Credited 18/09/2019   18 Joginder(Husband) PB-03-005-096-001/284 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL020727 Credited 14/04/2020   19 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P P P P 7 241 1687 0 0 1687 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL006092 Credited 17/09/2019   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 32053 Average Per labour 1687

Total man days : 133