Muster Roll No. : 2136	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2603004/2019-2020/68/AS    Sanction Date : 14/02/2020
Work Code : 2603004073/RC/9989008860	Work Name : const. of interlock street at vill. lohgarh (2603004073/RC/9989008860)

Measurement Book Detail

MB NO.  79        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 Gohar Singh(Self) PB-03-004-110-001/201 SC Sappanwali P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008274 Credited 04/08/2020   2 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 HDFC HDFC MALANWALA HDFC0002966 2603004WL008274 Credited 04/08/2020   3 Lakhwinder Singh(Self) PB-03-004-110-001/181 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2603004WL008274 Credited 04/08/2020   4 Sukhchain Singh(Son) PB-03-004-110-001/181 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2603004WL008274 Credited 04/08/2020   5 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 HDFC Ferozepur Cantt HDFC0002783 2603004WL008274 Credited 04/08/2020   6 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   7 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   8 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   9 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   10 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   11 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   12 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   13 Lakhwinder Singh(Self) PB-03-004-110-001/190 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   14 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   15 Jaspal Singh(Self) PB-03-004-110-001/173 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   16 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   17 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   18 Kuldeep Singh(Self) PB-03-004-110-001/180 SC Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   19 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008274 Credited 04/08/2020   20 Rajbinder Singh(Self) PB-03-004-110-001/17 SC Sappanwali P P P P A A A 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL008274 Credited 04/08/2020   Daily Attendence 20 20 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80