Muster Roll No. : 735	Date From : 23/05/2020    Date To : 30/05/2020	Sanction No. : 2484    Sanction Date : 21/01/2020
Work Code : 2603004058/RC/9989010492	Work Name : Const.of Interlocking Gurcharan Singh to Gurudwara Sahib and Link Road tak Interlock etc. (2603004058/RC/9989010492)

Measurement Book Detail

MB NO.  64        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 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 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002979 Credited 03/06/2020   2 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P A A P A P P P 5 263 1315 0 0 1315 HDFC HDFC MALANWALA HDFC0002966 2603004WL002979 Credited 02/06/2020   3 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P A P P P P P P 7 263 1841 0 0 1841 HDFC Ferozepur Cantt HDFC0002783 2603004WL002979 Credited 02/06/2020   4 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P A A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   5 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   6 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   7 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar P A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   8 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P A P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   9 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   10 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   11 Harjit Singh(Self) PB-03-004-110-001/77 SC Sappanwali P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002979 Credited 02/06/2020   12 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P A P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   13 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   14 Raghubir Ram(Self) PB-03-004-110-001/21 SC Sappanwali P A P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL002979 Credited 02/06/2020   15 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002979 Credited 02/06/2020   16 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P A P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL002979 Credited 03/06/2020   Daily Attendence 16 0 12 13 14 13 14 16

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1610.875

Total man days : 98