Muster Roll No. : 6542	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 268/4    Sanction Date : 03/11/2020
Work Code : 2603004110/IC/87066	Work Name : Internal clearance of Sirhind feeder (Bhangar Shakoor RD 15800-23100)-Sappanwali (2603004110/IC/87066)

Measurement Book Detail

MB NO.  1        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 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 Kashmir Singh(Self) PB-03-004-110-001/27 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali B P A P P A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023343 Credited 08/12/2020   3 Tejvinder Singh(Self) PB-03-004-110-001/143 OTHER Sappanwali B P A P X X X 2 263 526 0 0 526 HDFC Golewala HDFC0003033 2603004WL023343 Credited 09/12/2020   4 Charanjit kaur(Self) PB-03-004-110-001/194 OTHER Sappanwali B P A P A P P 4 263 1052 0 0 1052 HDFC Ferozepur Cantt HDFC0002783 2603004WL023343 Credited 08/12/2020   5 Jaswinder Singh(Self) PB-03-004-110-001/167 OTHER Sappanwali B P P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   6 Kuldeep Singh(Self) PB-03-004-110-001/139 OTHER Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   7 Maya(Self) PB-03-004-110-001/101 SC Sappanwali B P P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   8 Ranjeet Singh(Son) PB-03-004-110-001/27 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   9 Kashmiro(Self) PB-03-004-110-001/37 SC Sappanwali B A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 08/12/2020   10 Darshana(Self) PB-03-004-110-001/70 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 08/12/2020   11 Ajay kumar(Son) PB-03-004-110-001/70 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL041764 Credited 01/07/2021   12 Rani(Self) PB-03-004-110-001/91 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   13 Mangal singh(Self) PB-03-004-110-001/102 SC Sappanwali B P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023343 Credited 09/12/2020   Daily Attendence 0 12 2 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1052

Total man days : 52