Muster Roll No. : 2890	Date From : 29/09/2020    Date To : 09/10/2020	Sanction No. : 2603002/2020-2021/23600/AS    Sanction Date : 19/08/2020
Work Code : 2603002004/RC/9989023921	Work Name : INTERLOCKING PARAMJIT SINGH DE GHR TO GURDWARA SAHIB AT VILL AWAN

Measurement Book Detail

MB NO.  3        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 8 9 10 11 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 veer singh(Self) PB-03-002-004-001/28 SC Awan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL018484 Credited 17/10/2020   2 Swaran Kaur(Self) PB-03-002-081-001/89 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL018484 Credited 17/10/2020   3 major singh(Self) PB-03-002-097-001/281 SC Sukhewala P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL018484 Credited 17/10/2020   4 JASPREET KAUR(Self) PB-03-002-081-001/79 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL018484 Credited 17/10/2020   5 Santokh kaur(Self) PB-03-002-081-001/88 OTHER Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL018484 Credited 17/10/2020   6 simarjeet kaur(Self) PB-03-002-004-001/40 SC Awan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL018484 Credited 17/10/2020   7 gurdeep singh(Self) PB-03-002-097-001/286 OTHER Sukhewala P P P A P P P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603002WL018484 Credited 17/10/2020   8 harnek singh(Self) PB-03-002-081-001/72 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 HDFC ZIRA HDFC0001400 2603002WL018484 Credited 17/10/2020   9 BOHAR SINGH(Self) PB-03-002-081-001/17 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL018484 Credited 17/10/2020   10 anita devi(Self) PB-03-002-004-001/39 SC Awan P P P A P P P P P P P 10 263 2630 0 0 2630 DENA BANK Zira BKDN0741788 2603002WL018484 Credited 17/10/2020   11 kuldeep singh(Self) PB-03-002-097-001/289 OTHER Sukhewala P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2603002WL018484 Credited 17/10/2020   12 GURCHARAN SINGH(Self) PB-03-002-004-001/25 SC Awan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL018484 Credited 17/10/2020   13 VIRSA SINGH(Self) PB-03-002-081-001/10 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK pgb zira 8554 2603002WL018484 Credited 17/10/2020   14 PARAMJIT KAUR(Wife) PB-03-002-081-001/4 SC Pandori Jattan P P P A P P P P P P P 10 263 2630 0 0 2630 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603002WL018484 Credited 17/10/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140