Muster Roll No. : 4761	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 1437/01    Sanction Date : 01/04/2021
Work Code : 2603004071/RC/9989057408	Work Name : Const.of Interlock (Bholuwala Link Road to Shinda Singh S/O kashmir S.dy ghar tak) at vill.-Lalle

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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL019014 Credited 07/12/2021   2 Mohan Singh(Self) PB-03-004-071-001/10 SC Lalle P P P P A A A 4 269 1076 0 0 1076 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL019014 Credited 07/12/2021   3 Hapreet Singh(Self) PB-03-004-071-001/160 SC Lalle A A A P A P P 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL019014 Credited 07/12/2021   4 jarnail singh(Self) PB-03-004-071-001/144 SC Lalle P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL019014 Credited 07/12/2021   5 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   6 Veerpal kaur(Self) PB-03-004-071-001/105 SC Lalle P A A A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   7 sumandeep kaur(Self) PB-03-004-071-001/75 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   8 paramjit kaur PB-03-004-071-001/78 SC Lalle P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   9 Sandeep Kaur(Wife) PB-03-004-071-001/174 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   10 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 07/12/2021   11 Manjeet kaur(Wife) PB-03-004-071-001/95 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   12 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   13 Reena kaur(Wife) PB-03-004-071-001/115 SC Lalle P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019014 Credited 08/12/2021   Daily Attendence 12 11 11 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 1407.0769

Total man days : 68