Muster Roll No. : 2959	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 280/20    Sanction Date : 13/05/2021
Work Code : 2603004036/RC/9989050666	Work Name : Interlock Prem Singh to Chanan,Neet to Hardev,unkar,kehr,dalbir,hardeep,Jarnail singh home-Dhindsa

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 Gurcharan Singh(Self) PB-03-004-077-001/75 SC Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 28/09/2021   2 Gurdev Singh(Self) PB-03-004-059-001/192 SC Machhiwara Alias Kamagar P P A P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010737 Credited 28/09/2021   3 Jaipal Singh(Self) PB-03-004-110-001/135 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010737 Credited 19/10/2021   4 Tejvinder Singh(Self) PB-03-004-110-001/143 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL010737 Credited 19/10/2021   5 Charanjit kaur(Self) PB-03-004-110-001/194 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 HDFC Ferozepur Cantt HDFC0002783 2603004WL010737 Credited 19/10/2021   6 Gurmeet Singh(Self) PB-03-004-059-001/174 OTHER Machhiwara Alias Kamagar P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   7 Sukhmandar Singh(Self) PB-03-004-110-001/62 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 28/09/2021   8 Chinderpal Singh(Self) PB-03-004-128-001/183 OTHER Wan P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   9 Sukhraj singh(Self) PB-03-004-110-001/191 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   10 Arshdeep Singh PB-03-004-128-001/183 OTHER Wan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   11 Santro(Self) PB-03-004-128-001/185 SC Wan P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 28/09/2021   12 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   13 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010737 Credited 19/10/2021   14 Gurcharan Singh(Self) PB-03-004-077-001/226 OTHER Malwal P P P P P P A 6 269 1614 0 0 1614 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL010737 Credited 20/10/2021   Daily Attendence 14 14 12 13 11 6 2

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1383.4286

Total man days : 72