Muster Roll No. : 10828	Date From : 16/03/2021    Date To : 22/03/2021	Sanction No. : 4730/3    Sanction Date : 11/02/2021
Work Code : 2603004027/RC/9989040020	Work Name : Interlocking Firni to Satta Singh Home Vill Bholu Wala (2603004027/RC/9989040020)

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 Gurbinder Singh(Self) PB-03-004-027-001/137 OTHER Bhollowala P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2603004WL039041 Credited 30/04/2021   2 Kulwant Singh(Self) PB-03-004-128-001/197 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL039041 Credited 30/04/2021   3 Amarjit Singh(Self) PB-03-004-027-001/134 OTHER Bhollowala P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL039041 Credited 30/04/2021   4 Jaspreet Singh(Self) PB-03-004-027-001/133 OTHER Bhollowala P P P P P A P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL039041 Credited 30/04/2021   5 Harfool Singh(Self) PB-03-004-128-001/202 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   6 Asha Rani(Self) PB-03-004-128-001/203 OTHER Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2603004WL039041 Credited 30/04/2021   7 Poonam Rani(Daughter) PB-03-004-128-001/203 OTHER Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2603004WL039041 Credited 30/04/2021   8 Bhupinder Singh(Self) PB-03-004-128-001/196 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   9 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   10 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   11 Dilbag Singh(Self) PB-03-004-114-001/278 OTHER Shakoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   12 Parvinder Singh(Self) PB-03-004-114-001/281 OTHER Shakoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   13 Gurwinder Singh(Self) PB-03-004-114-001/282 OTHER Shakoor P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039041 Credited 30/04/2021   14 Balpreet Singh(Son) PB-03-004-027-001/117 OTHER Bhollowala P P P P P A P 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL039041 Credited 30/04/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84