Muster Roll No. : 6191	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2603008/2020-2021/20590/AS    Sanction Date : 28/07/2020
Work Code : 2603008086/RC/9989019225	Work Name : Rural Connectivity (Baba Jeeven Singh Nager) (2603008086/RC/9989019225)

Measurement Book Detail

MB NO.  1543        Page NO.  98

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 Parkash Kaur(Wife) PB-03-008-086-001/11 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL015951 Credited 01/10/2020   2 Chinderpal Singh(Self) PB-03-008-086-001/3 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL015951 Credited 30/09/2020   3 Panpi Devi(Wife) PB-03-008-086-001/31 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL015951 Credited 30/09/2020   4 Suman Kaur(Self) PB-03-008-086-001/20 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL015951 Credited 30/09/2020   5 Mander Singh(Self) PB-03-008-086-001/26 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA ABOHAR UBIN0820709 2603008WL015951 Credited 30/09/2020   6 Manjeet Kaur(Wife) PB-03-008-086-001/29 SC Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 UJJIVAN SMALL FINANCE BANK Ujjivan Small Finance Bank UJVN0002330 2603008WL015951 Credited 30/09/2020   7 Chand Singh(Self) PB-03-008-086-001/28 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   8 Karamjeet Kaur(Self) PB-03-008-086-001/1 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   9 Binder Kaur(Self) PB-03-008-086-001/16 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   10 Kulwinder Kaur(Self) PB-03-008-086-001/17 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   11 Baljeet Kaur(Wife) PB-03-008-086-001/15 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   12 Sukhjeet Singh(Self) PB-03-008-086-001/23 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   13 Gurmail Singh(Husband) PB-03-008-086-001/1 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   14 Kulveer Kaur(Self) PB-03-008-086-001/27 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   15 Shinderpal Singh(Husband) PB-03-008-086-001/2 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   16 Harjinder Singh(Son) PB-03-008-086-001/14 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   17 Harbans Singh(Self) PB-03-008-086-001/25 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL015951 Credited 30/09/2020   18 Gurmail Kaur(Wife) PB-03-008-086-001/18 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL015951 Credited 01/10/2020   19 Rani(Self) PB-03-008-086-001/2 OTHER Pacca Seed Farm P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL015951 Credited 30/09/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 25920

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1440

Total man days : 114