Muster Roll No. : 4506	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 988/3    Sanction Date : 25/07/2019
Work Code : 2603004114/RC/9989003938	Work Name : const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)

Measurement Book Detail

MB NO.  120        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 Harmel Singh(Self) PB-03-004-114-001/246 OTHER Shakoor P A P P P P P 6 241 1446 0 0 1446 HDFC GHALL KHURD HDFC0003452 2603004WL017166 Credited 29/01/2020   2 Manpreet Kaur(Wife) PB-03-004-128-001/86 SC Wan P A P P P P P 6 241 1446 0 0 1446 HDFC Golewala HDFC0003033 2603004WL017166 Credited 28/01/2020   3 Amrik singh(Self) PB-03-004-114-001/272 OTHER Shakoor A A P P P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL017166 Credited 29/01/2020   4 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P A A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL017166 Credited 28/01/2020   5 Binder(Self) PB-03-004-128-001/168 SC Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   6 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   7 Bohar Singh(Self) PB-03-004-128-001/46 SC Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   8 Rutass Singh(Self) PB-03-004-128-001/54 SC Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL017166 Credited 29/01/2020   9 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL017166 Credited 29/01/2020   10 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 29/01/2020   11 Mahinder Singh(Self) PB-03-004-114-001/273 OTHER Shakoor P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020179 Credited 14/04/2020   12 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   13 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   14 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   15 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   16 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   17 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor P A P A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   18 Harpreet singh(Self) PB-03-004-114-001/230 SC Shakoor P A P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017166 Credited 28/01/2020   Daily Attendence 16 0 16 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1312.1111

Total man days : 98