Muster Roll No. : 3814	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 275/7    Sanction Date : 13/05/2021
Work Code : 2603004078/RC/9989049425	Work Name : Interlock Street(Link Road to Pritam Singh dy ghar tak at vill.-Malwal Kadim (2603004078/RC/9989049425)

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 Parampreet Singh(Self) PB-03-004-024-001/226 SC Bhambalanda B P P P P P P 6 269 1614 0 0 1614 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL014899 Credited 30/11/2021   2 Mandeep Kaur(Wife) PB-03-004-026-001/299 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014899 Credited 27/10/2021   3 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014899 Credited 30/11/2021   4 Rachpal Singh(Self) PB-03-004-026-001/299 OTHER Bhangar B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014899 Credited 27/10/2021   5 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah B A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014899 Credited 27/10/2021   6 Manpreet Kaur(Self) PB-03-004-024-001/228 SC Bhambalanda B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014899 Credited 30/11/2021   7 Baljeet Kaur(Self) PB-03-004-024-001/230 SC Bhambalanda B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Landeke PSIB0021198 2603004WL014899 Credited 30/11/2021   8 JOGINDER KAUR(Self) PB-03-004-055-001/61 OTHER Qadabora B P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. MOGA INDB0000920 2603004WL014899 Credited 27/10/2021   9 Mamta Rani(Self) PB-03-004-024-001/229 SC Bhambalanda B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL014899 Credited 30/11/2021   10 Shamsher Singh(Self) PB-03-004-075-001/221 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL014899 Credited 30/11/2021   11 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014899 Credited 30/11/2021   12 Lovepreet Singh(Self) PB-03-004-075-001/188 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL014899 Credited 30/11/2021   13 Jaswinder Singh(Self) PB-03-004-024-001/227 SC Bhambalanda B P P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL014899 Credited 30/11/2021   14 Rajbeer Singh(Self) PB-03-004-075-001/222 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014899 Credited 30/11/2021   15 SATNAM SINGH(Self) PB-03-004-055-001/62 OTHER Qadabora B P P P P P P 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL014899 Credited 27/10/2021   16 jaswider singh(Self) PB-03-004-075-001/191 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014899 Credited 30/11/2021   17 Sarbjit Kaur(Self) PB-03-004-075-001/227 SC Machhi Bugra B P P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL014899 Credited 30/11/2021   Daily Attendence 0 16 16 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1582.3529

Total man days : 100