Muster Roll No. : 3807	Date From : 07/10/2021    Date To : 12/10/2021	Sanction No. : 5393/6    Sanction Date : 19/03/2021
Work Code : 2603004091/IC/88542	Work Name : Nikasi nala meeta singh to nahar singh home - Naraingarh (2603004091/IC/88542)

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 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 Akash(Self) PB-03-004-079-001/319 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013706 Credited 01/12/2021   2 Rammi(Brother) PB-03-004-079-001/319 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL013706 Credited 01/12/2021   3 Beant Singh(Self) PB-03-004-036-001/215 SC Dhindsa P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013706 Credited 01/12/2021   4 Jasmail Kaur(Self) PB-03-004-109-001/179 SC Sanda Hasham P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013706 Credited 01/12/2021   5 Harpreet Singh(Self) PB-03-004-109-001/181 SC Sanda Hasham P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013706 Credited 01/12/2021   6 Simarjeet Singh(Self) PB-03-004-109-001/175 OTHER Sanda Hasham A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013706 Credited 20/10/2021   7 Novy Gill(Self) PB-03-004-079-001/294 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013706 Credited 01/12/2021   8 Yakub(Self) PB-03-004-079-001/296 OTHER Mana Singhwala P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL013706 Credited 20/10/2021   9 Yahuna Masih(Self) PB-03-004-079-001/322 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013706 Credited 01/12/2021   10 Jaskaran Masih(Self) PB-03-004-079-001/326 SC Mana Singhwala A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603004WL013706 Credited 01/12/2021   11 Harpreet Masih(Self) PB-03-004-079-001/321 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL013706 Credited 01/12/2021   12 Karam Singh(Self) PB-03-004-079-001/325 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2603004WL013706 Credited 01/12/2021   13 Sukhchain Masih(Self) PB-03-004-079-001/327 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL013706 Credited 01/12/2021   14 Rani(Wife) PB-03-004-079-001/60 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL013706 Credited 01/12/2021   15 Amarjeet Singh(Husband) PB-03-004-079-001/60 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013706 Credited 01/12/2021   16 Jamila(Wife) PB-03-004-079-001/80 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL013706 Credited 01/12/2021   17 Lakhveer Kaur(Self) PB-03-004-079-001/324 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013706 Credited 01/12/2021   18 Philips PB-03-004-079-001/109 SC Mana Singhwala P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013706 Credited 01/12/2021   Daily Attendence 16 16 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1554.2222

Total man days : 104