Muster Roll No. : 5771	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2603008/2019-2020/9556/AS    Sanction Date : 27/12/2019
Work Code : 2603008086/RC/9989007665	Work Name : Kache Raste di levling ( Baba Jeebven Singh Nagar) (2603008086/RC/9989007665)

Measurement Book Detail

MB NO.  2021        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 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 Chota Singh(Self) PB-03-008-086-001/18 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL021683 Credited 14/04/2020   2 Nihal Masih PB-03-008-056-001/300 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL021683 Credited 14/04/2020   3 Baj Singh(Husband) PB-03-008-086-001/14 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE ABOHAR GRAIN MARKET ORBC0101629 2603008WL021683 Credited 14/04/2020   4 Hans Singh(Husband) PB-03-008-086-001/16 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 ANDHRA BANK Andhra Bank Abohar ANDB0002070 2603008WL021683 Credited 14/04/2020   5 Binder Kaur(Self) PB-03-008-086-001/16 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL021683 Credited 16/04/2020   6 Kulwinder Kaur(Self) PB-03-008-086-001/17 OTHER Pacca Seed Farm A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL021683 Credited 16/04/2020   7 Gurmeet Kaur(Self) PB-03-008-056-001/452 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021683 Credited 14/04/2020   8 Shinderpal Singh(Husband) PB-03-008-086-001/2 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL021683 Credited 16/04/2020   9 Kanshi Ram(Self) PB-03-008-056-001/369 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021683 Credited 14/04/2020   10 Shilo bai PB-03-008-056-001/397 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL021683 Credited 14/04/2020   11 Joy(Self) PB-03-008-086-001/10 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL021683 Credited 14/04/2020   12 Gurmail Kaur(Wife) PB-03-008-086-001/18 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL021683 Credited 14/04/2020   13 Raj(Wife) PB-03-008-086-001/10 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Abohar New Grain Market PUNB0773600 2603008WL021683 Credited 14/04/2020   14 Rani(Self) PB-03-008-086-001/2 OTHER Pacca Seed Farm P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   15 Rajwant Kaur(Self) PB-03-008-056-001/469 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   16 Rajwati(Wife) PB-03-008-056-001/369 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   17 Soma Rani(Wife) PB-03-008-056-001/224 SC Abohar (Rural) A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   18 Bimla(Self) PB-03-008-056-001/229 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   19 Suman Bala(Self) PB-03-008-056-001/458 SC Abohar (Rural) P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL021683 Credited 14/04/2020   Daily Attendence 17 18 0 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 26400 Average Per labour 1389.4736

Total man days : 110