Muster Roll No. : 4628	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2603004/2020-2021/30046/AS    Sanction Date : 28/09/2020
Work Code : 2603004026/RC/9989028241	Work Name : Const. of street with int, paver Hassan bhatti road to Darshan singh home at vill- Bhanger (2603004026/RC/9989028241)

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 Rani kaur(Self) PB-03-004-026-001/246 SC Bhangar P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018615 Credited 21/10/2020   2 Charanjeet Kaur(Wife) PB-03-004-026-001/119 SC Bhangar P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018615 Credited 20/10/2020   3 Sukhjeet Singh(Self) PB-03-004-026-001/141 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018615 Credited 20/10/2020   4 Jasbeer Singh(Self) PB-03-004-026-001/173 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL018615 Credited 21/10/2020   5 Gurpreet Kaur(Wife) PB-03-004-026-001/173 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL018615 Credited 20/10/2020   6 Rajani(Self) PB-03-004-026-001/240 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018615 Credited 21/10/2020   7 Veerpal Kaur(Daughter) PB-03-004-026-001/141 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL018615 Credited 21/10/2020   8 Manjeet Kaur(Wife) PB-03-004-026-001/138 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018615 Credited 20/10/2020   9 Lakhveer Singh(Self) PB-03-004-026-001/119 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   10 Baljeet Singh(Self) PB-03-004-026-001/140 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   11 Babaljeet Singh(Son) PB-03-004-026-001/20 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018615 Credited 20/10/2020   12 Gurjit Kaur(Wife) PB-03-004-026-001/27 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018615 Credited 20/10/2020   13 Manpreet Kaur(Wife) PB-03-004-026-001/77 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018615 Credited 20/10/2020   14 Paramjeet Kaur(Wife) PB-03-004-026-001/178 SC Bhangar P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   15 Jagdev Singh(Self) PB-03-004-026-001/20 SC Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   16 Gurcharan Singh(Self) PB-03-004-026-001/138 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   17 Soma Kaur(Wife) PB-03-004-026-001/115 SC Bhangar P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018615 Credited 20/10/2020   18 Kulwinder Kaur(Wife) PB-03-004-026-001/140 OTHER Bhangar P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018615 Credited 20/10/2020   Daily Attendence 18 17 16 18 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1767.9445

Total man days : 121