Muster Roll No. : 2665	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : 2598    Sanction Date : 17/11/2020
Work Code : 2603004091/RC/9989035275	Work Name : Const of interlock (Link road to Gurduwara Sahib tak)-Naraingarh

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 manjit kaur(Wife) PB-03-004-091-001/190 SC Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL008621 Credited 09/07/2021   2 Manjeet Kaur(Wife) PB-03-004-091-001/99 SC Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL008621 Credited 09/07/2021   3 Gurpreet Kaur(Wife) PB-03-004-091-001/65 SC Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL008621 Credited 09/07/2021   4 Amanpreet Kaur(Wife) PB-03-004-091-001/69 SC Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL008621 Credited 09/07/2021   5 Charanjeet Kaur PB-03-004-113-001/119 SC Shahzadi P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   6 Shindo Kaur PB-03-004-113-001/143 SC Shahzadi P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   7 Malkit Singh(Self) PB-03-004-113-001/194 SC Shahzadi P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   8 Sonu(Self) PB-03-004-113-001/213 SC Shahzadi P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   9 Mandeep Kaur PB-03-004-113-001/226 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   10 Malkit Kaur(Self) PB-03-004-113-001/21 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   11 Baljit Kaur PB-03-004-113-001/167 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   12 Joginder Singh(Self) PB-03-004-113-001/180 SC Shahzadi P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   13 Jaswinder Kaur(Self) PB-03-004-113-001/228 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   14 Mariyam(Self) PB-03-004-113-001/263 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   15 Mangli(Wife) PB-03-004-113-001/213 SC Shahzadi P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   16 Rani PB-03-004-113-001/214 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL008621 Credited 09/07/2021   17 Ravinder Kaur PB-03-004-113-001/124 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   18 Nishan singh(Husband) PB-03-004-113-001/124 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008621 Credited 09/07/2021   19 Jaspal Singh(Self) PB-03-004-091-001/185 OTHER Naraingarh P P P P X X X 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008621 Credited 16/09/2021   20 Harjeet Kaur(Wife) PB-03-004-091-001/185 OTHER Naraingarh P P P P X X X 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL008621 Credited 16/09/2021   Daily Attendence 20 20 19 18 15 0 12

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1398.8

Total man days : 104