Muster Roll No. : 6124	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2603004/2020-2021/30137/AS    Sanction Date : 28/09/2020
Work Code : 2603004059/RC/9989028181	Work Name : Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181)

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 Balwinder Singh(Son) PB-03-004-059-001/12 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022479 Credited 02/12/2020   2 Gurpreet Singh(Self) PB-03-004-023-001/375 OTHER Bazidpur P P P P P X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   3 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   4 Manjit Singh(Self) PB-03-004-077-001/277 OTHER Malwal P P P P P X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   5 Jaskarn singh(Self) PB-03-004-078-001/227 SC Malwal P P P P P X X 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   6 Jagdish Singh(Self) PB-03-004-059-001/2 SC Machhiwara Alias Kamagar P P P P P X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   7 Simarjit Kaur(Wife) PB-03-004-017-001/39 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   8 Veer Singh(Self) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   9 Ashish(Self) PB-03-004-017-001/67 OTHER Machhiwara P P P X X X X 3 263 789 0 0 789 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL022479 Credited 01/12/2020   10 Avtar singh(Self) PB-03-004-023-001/363 OTHER Bazidpur P P P P P X X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL022479 Credited 01/12/2020   11 Balkar singh(Self) PB-03-004-023-001/371 OTHER Bazidpur P P P P P X X 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL022479 Credited 01/12/2020   12 Harjinder Singh(Self) PB-03-004-017-001/8 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   13 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL022479 Credited 01/12/2020   14 Surjit Singh(Husband) PB-03-004-078-001/229 SC Malwal P P P P P P A 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL022479 Credited 01/12/2020   15 Sonia(Self) PB-03-004-077-001/279 OTHER Malwal P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   16 Gurmeet Singh(Self) PB-03-004-059-001/174 OTHER Machhiwara Alias Kamagar P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   17 Sandeep Kaur(Wife) PB-03-004-017-001/8 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   18 Gian Singh(Self) PB-03-004-017-001/14 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   19 Bohar Singh(Self) PB-03-004-017-001/24 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   20 Gurjit singh(Self) PB-03-004-023-001/362 OTHER Bazidpur P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   Daily Attendence 20 20 20 19 19 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1420.2

Total man days : 108