Muster Roll No. : 1062	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 5393/1    Sanction Date : 01/04/2021
Work Code : 2603004091/RC/9989044243	Work Name : Const. of interlock Link road to Gursewak singh home at village Naraingarh

Measurement Book Detail

MB NO.  95        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 Taro(Wife) PB-03-004-049-001/93 SC Ittanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002827 Credited 20/05/2021   2 Satnam Singh(Self) PB-03-004-082-001/90 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002827 Credited 20/05/2021   3 Raj deep Kaur(Daughter-in-Law) PB-03-004-049-001/29 SC Ittanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002827 Credited 20/05/2021   4 Amardeep Kaur(Self) PB-03-004-109-001/180 SC Sanda Hasham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL002827 Credited 20/05/2021   5 Sukhwinder Singh(Self) PB-03-004-109-001/114 SC Sanda Hasham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002827 Credited 20/05/2021   6 Kiranjit Kaur(Wife) PB-03-004-109-001/114 SC Sanda Hasham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002827 Credited 20/05/2021   7 Amandeep Kaur(Self) PB-03-004-109-001/176 SC Sanda Hasham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002827 Credited 20/05/2021   8 Jasbeer Kaur PB-03-004-091-001/110 SC Naraingarh P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002827 Credited 20/05/2021   9 Paramjeet Kaur PB-03-004-025-001/31 SC Bhangali P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002827 Credited 20/05/2021   10 Manjeet Kaur(Wife) PB-03-004-091-001/99 SC Naraingarh P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002827 Credited 20/05/2021   11 Giyan Kaur(Wife) PB-03-004-091-001/107 SC Naraingarh P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002827 Credited 20/05/2021   12 Shinderpal Kaur(Self) PB-03-004-091-001/205 SC Naraingarh P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL002827 Credited 20/05/2021   13 Amanpreet Kaur(Self) PB-03-004-091-001/204 SC Naraingarh P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002827 Credited 20/05/2021   14 Balkar Singh(Self) PB-03-004-055-001/64 OTHER Qadabora P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 14/06/2021   15 Nirmal Singh(Self) PB-03-004-055-001/65 OTHER Qadabora P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 14/06/2021   16 Gurbhej Singh(Self) PB-03-004-055-001/63 OTHER Qadabora P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 14/06/2021   17 Rachpal singh(Self) PB-03-004-110-001/129 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002827 Credited 20/05/2021   18 Binder Kaur(Mother) PB-03-004-091-001/45 SC Naraingarh P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 20/05/2021   19 Harpreet Singh(Husband) PB-03-004-109-001/180 SC Sanda Hasham P P P P P P A 6 269 1614 0 0 1614 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL002827 Credited 20/05/2021   Daily Attendence 19 19 19 19 19 13 0

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1529.0526

Total man days : 108