Muster Roll No. : 2303	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2598    Sanction Date : 17/11/2020
Work Code : 2603004091/RC/9989035275	Work Name : Const of interlock (Link road to Gurduwara Sahib tak)-Naraingarh

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 Manjeet Kaur(Wife) PB-03-004-091-001/99 SC Naraingarh X X P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006984 Credited 28/06/2021   2 Jangir kaur(Self) PB-03-004-091-001/209 OTHER Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006984 Credited 29/06/2021   3 Gurpreet Kaur(Wife) PB-03-004-091-001/65 SC Naraingarh P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006984 Credited 28/06/2021   4 Sonu(Self) PB-03-004-113-001/213 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   5 Mandeep Kaur PB-03-004-113-001/226 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   6 Charanjeet Kaur PB-03-004-113-001/119 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   7 Shindo Kaur PB-03-004-113-001/143 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   8 Malkit Kaur(Self) PB-03-004-113-001/21 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   9 Jaswinder Kaur(Self) PB-03-004-113-001/228 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   10 Paramjit Kaur(Wife) PB-03-004-113-001/262 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   11 Mangli(Wife) PB-03-004-113-001/213 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   12 Rani PB-03-004-113-001/214 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   13 Baljit Kaur PB-03-004-113-001/167 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   14 Joginder Singh(Self) PB-03-004-113-001/180 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   15 Lakhvir Kaur(Wife) PB-03-004-113-001/19 SC Shahzadi P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   16 Ravinder Kaur PB-03-004-113-001/124 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   17 Nishan singh(Husband) PB-03-004-113-001/124 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006984 Credited 28/06/2021   18 Sukhjit Kaur PB-03-004-113-001/141 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL006984 Credited 28/06/2021   Daily Attendence 17 17 18 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1539.2778

Total man days : 103