Muster Roll No. : 8454	Date From : 18/01/2021    Date To : 24/01/2021	Sanction No. : 2603004/2020-2021/19716/AS    Sanction Date : 17/10/2020
Work Code : 2603004108/RC/9989021760	Work Name : Const. of street with int. paver Road to Balvir singh home atvill-Saidan wali (2603004108/RC/9989021760)

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 Harjeet sharma(Self) PB-03-004-023-001/412 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL030214 Credited 15/03/2021   2 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL030214 Credited 15/03/2021   3 Sukhchain singh(Self) PB-03-004-023-001/369 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL030214 Credited 15/03/2021   4 Simarjit Kaur(Wife) PB-03-004-017-001/39 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL030214 Credited 15/03/2021   5 Veer Singh(Self) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL030214 Credited 15/03/2021   6 Balkar singh(Self) PB-03-004-023-001/371 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL030214 Credited 12/03/2021   7 Avtar singh(Self) PB-03-004-023-001/363 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL030214 Credited 12/03/2021   8 Jaspreet Kaur(Wife) PB-03-004-027-001/70 SC Bhollowala P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030214 Credited 12/03/2021   9 Harjinder singh(Self) PB-03-004-027-001/70 SC Bhollowala P P P P P P A 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL030214 Credited 12/03/2021   10 Lakhbir Singh(Self) PB-03-004-023-001/289 SC Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   11 Malkit Singh(Self) PB-03-004-023-001/349 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   12 Mahinder Singh(Self) PB-03-004-023-001/290 SC Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038799 Credited 30/04/2021   13 Gian Singh(Self) PB-03-004-017-001/14 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   14 Bohar Singh(Self) PB-03-004-017-001/24 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   15 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   16 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   17 Sarabjeet kaur PB-03-004-023-001/413 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   18 Gurjit singh(Self) PB-03-004-023-001/362 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   19 Baljinder Kaur(Self) PB-03-004-023-001/406 SC Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030214 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114