Muster Roll No. : 3164	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2346(2)    Sanction Date : 02/11/2020
Work Code : 2603004041/LD/9989016981	Work Name : Const. Of Modren Park at Vill- Fidde (2603004041/LD/9989016981)

Measurement Book Detail

MB NO.  45        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 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012158 Credited 02/10/2021   2 Gursewak Singh(Self) PB-03-004-113-001/366 OTHER Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012158 Credited 19/10/2021   3 Gurpreet Kaur(Wife) PB-03-004-113-001/366 OTHER Shahzadi P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012158 Credited 19/10/2021   4 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012158 Credited 19/10/2021   5 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012158 Credited 19/10/2021   6 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL012158 Credited 19/10/2021   7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   8 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   9 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   10 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 01/10/2021   11 Manpreet Kaur(Self) PB-03-004-110-001/216 OTHER Sappanwali P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   12 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   13 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012158 Credited 01/10/2021   14 Gurnam Singh(Self) PB-03-004-128-001/171 SC Wan P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 01/10/2021   15 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012158 Credited 01/10/2021   16 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012158 Credited 01/10/2021   17 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012158 Credited 01/10/2021   Daily Attendence 17 17 14 16 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 14795

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 1439.9412

Total man days : 91