Muster Roll No. : 2328	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 5026/1    Sanction Date : 01/04/2021
Work Code : 2603004046/LD/9989018811	Work Name : Interlok in shamshan ghat at village Hakumat singh wala (2603004046/LD/9989018811)

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 Amarjit Kaur(Wife) PB-03-004-046-001/25 SC Hakumat Singhwala P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007961 Credited 07/07/2021   2 Mandeep Kaur(Wife) PB-03-004-046-001/14 SC Hakumat Singhwala P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007961 Credited 08/07/2021   3 Jasmail Singh(Self) PB-03-004-046-001/55 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007961 Credited 08/07/2021   4 Surjit Kaur(Wife) PB-03-004-046-001/8 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL007961 Credited 07/07/2021   5 Kirandeep Kaur(Wife) PB-03-004-046-001/68 SC Hakumat Singhwala A A P P P A A 3 263 789 0 0 789 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603004WL007961 Credited 07/07/2021   6 Manjeet Kaur(Wife) PB-03-004-046-001/52 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007961 Credited 07/07/2021   7 Sarabhjeet Kaur(Wife) PB-03-004-046-001/51 SC Hakumat Singhwala P P P P P A P 6 263 1578 0 0 1578 HDFC ZIRA HDFC0001400 2603004WL007961 Credited 07/07/2021   8 Lakhvir Kaur(Wife) PB-03-004-046-001/1 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007961 Credited 07/07/2021   9 Gurpreet Kaur(Wife) PB-03-004-046-001/44 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007961 Credited 07/07/2021   10 Mittu Singh(Self) PB-03-004-046-001/49 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007961 Credited 07/07/2021   11 Amarjeet singh(Self) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007961 Credited 07/07/2021   12 Patvant Kaur(Wife) PB-03-004-046-001/20 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007961 Credited 08/07/2021   13 Veerpal Kaur(Wife) PB-03-004-046-001/7 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007961 Credited 07/07/2021   14 Jaspal Kaur(Wife) PB-03-004-046-001/5 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007961 Credited 07/07/2021   15 Sukhpreet Kaur(Wife) PB-03-004-046-001/58 SC Hakumat Singhwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL007961 Credited 07/07/2021   Daily Attendence 14 13 15 15 15 12 13

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1700.7333

Total man days : 97