Muster Roll No. : 921	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2603004/2019-2020/7998/AS    Sanction Date : 01/11/2019
Work Code : 2603004097/WH/88328	Work Name : Renovation of pond piyareana (2603004097/WH/88328)

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 Gurnam Singh(Son) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002505 Credited 08/06/2021   2 Balkar Singh(Self) PB-03-004-097-001/21 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002505 Credited 08/06/2021   3 Karam Chand(Self) PB-03-004-097-001/13 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002505 Credited 08/06/2021   4 Balbir kaur(Wife) PB-03-004-097-001/13 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   5 Jagroop Singh(Self) PB-03-004-097-001/132 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   6 Simranpreet Kaur(Wife) PB-03-004-097-001/132 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   7 Nachattar Singh(Self) PB-03-004-097-001/142 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   8 Rohit Kumar(Son) PB-03-004-097-001/140 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002505 Credited 08/06/2021   9 Tarlok singh(Self) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   10 Neha(Daughter) PB-03-004-097-001/140 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL002505 Credited 08/06/2021   11 Sukhjinder Singh(Son) PB-03-004-097-001/156 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   12 Lovepreet Singh(Self) PB-03-004-097-001/156 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002505 Credited 08/06/2021   13 Kuljeet Kaur(Wife) PB-03-004-097-001/142 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL002505 Credited 08/06/2021   14 Gurwinder Singh(Son) PB-03-004-097-001/142 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL002505 Credited 08/06/2021   15 Rajwant Kaur(Self) PB-03-004-097-001/161 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL002505 Credited 08/06/2021   16 Harbhajan Singh(Son) PB-03-004-097-001/161 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL002505 Credited 08/06/2021   17 jarnail Singh(Self) PB-03-004-097-001/160 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL002505 Credited 08/06/2021   18 Sunil Kumar(Self) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 HDFC hdfc Amarkot HDFC0005010 2603004WL002505 Credited 08/06/2021   19 Prem Kumar(Brother) PB-03-004-097-001/158 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002505 Credited 08/06/2021   20 Manjeet Kaur(Mother) PB-03-004-097-001/114 OTHER Jaimalwala Alias Pireana P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002505 Credited 08/06/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31560

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120