Muster Roll No. : 2766	Date From : 05/07/2021    Date To : 08/07/2021	Sanction No. : 275/4    Sanction Date : 13/05/2021
Work Code : 2603004097/RC/9989049392	Work Name : Const.of Interlock Street at vill.-Piareana

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 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 Parampreet Singh(Self) PB-03-004-024-001/226 SC Bhambalanda P P P P 4 269 1076 0 0 1076 ICICI BANK Talwandi Bhai ICIC0003149 2603004WL009409 Credited 17/07/2021   2 Mandeep Kaur(Wife) PB-03-004-026-001/299 OTHER Bhangar P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL009409 Credited 16/09/2021   3 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL009409 Credited 17/07/2021   4 Kiranjeet Kaur(Self) PB-03-004-075-001/186 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL009409 Credited 17/07/2021   5 Rachpal Singh(Self) PB-03-004-026-001/299 OTHER Bhangar P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009409 Credited 16/09/2021   6 Manpreet Kaur(Self) PB-03-004-024-001/228 SC Bhambalanda P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009409 Credited 17/07/2021   7 Baljeet Kaur(Self) PB-03-004-024-001/230 SC Bhambalanda P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Landeke PSIB0021198 2603004WL009409 Credited 17/07/2021   8 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra P P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL009409 Credited 16/09/2021   9 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL009409 Credited 16/09/2021   10 Mamta Rani(Self) PB-03-004-024-001/229 SC Bhambalanda P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL009409 Credited 17/07/2021   11 Ranjeet Singh(Self) PB-03-004-075-001/185 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 ICICI BANK THAPAR UNIVERSITY PATIALA ICIC0003981 2603004WL009409 Credited 17/07/2021   12 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL009409 Credited 16/09/2021   13 Jasveer Singh(Self) PB-03-004-075-001/182 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009409 Credited 17/07/2021   14 Yashraj Singh(Self) PB-03-004-075-001/189 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009409 Credited 16/07/2021   15 Baldeep Kaur(Self) PB-03-004-075-001/181 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009409 Credited 16/07/2021   16 Kewal Singh(Self) PB-03-004-075-001/190 OTHER Machhi Bugra P P P P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009409 Credited 16/09/2021   17 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009409 Credited 16/07/2021   18 Jaswinder Singh(Self) PB-03-004-024-001/227 SC Bhambalanda P P P P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL009409 Credited 16/07/2021   19 Kuldeep Singh(Self) PB-03-004-075-001/180 SC Machhi Bugra A A A A 0 269 0 0 0 0 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009409   20 Jaspal Kaur(Self) PB-03-004-075-001/187 SC Machhi Bugra P P P P 4 269 1076 0 0 1076 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL009409 Credited 17/07/2021   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1022.2

Total man days : 76