Muster Roll No. : 6179	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 1372/01    Sanction Date : 01/04/2021
Work Code : 2603004108/LD/9989028237	Work Name : Basket Ball Ground in Vill Saiden Wala (2603004108/LD/9989028237)

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 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd P P P P P A P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL026527 Credited 13/02/2022   2 Kikar Singh(Self) PB-03-004-040-001/408 SC Feroze Shah P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026527 Credited 12/02/2022   3 Vinod Singh(Brother) PB-03-004-041-001/244 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026527 Credited 12/02/2022   4 Satnam Singh(Self) PB-03-004-040-001/410 SC Feroze Shah P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL026527 Credited 12/02/2022   5 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL026527 Credited 12/02/2022   6 Sukhpal Singh(Self) PB-03-004-072-001/259 SC Loham P P P P P A P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026527 Credited 12/02/2022   7 Davinder Singh(Son) PB-03-004-041-001/226 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL026527 Credited 12/02/2022   8 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide P P P P P A P 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL026527 Credited 12/02/2022   9 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P P P P P A P 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL026527 Credited 12/02/2022   10 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026527 Credited 12/02/2022   11 Paramjit Singh(Self) PB-03-004-040-001/409 SC Feroze Shah P P P P P A P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026527 Credited 12/02/2022   12 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIA FEROZPUR BKID0006370 2603004WL026527 Credited 12/02/2022   13 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P X X X X X X 1 269 269 0 0 269 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL026527 Credited 12/02/2022   14 Lakhvir Kaur(Self) PB-03-004-128-001/160 OTHER Wan P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL026527 Credited 12/02/2022   15 NAGITA KAUR(Self) PB-03-004-036-001/210 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL026527 Credited 12/02/2022   16 Yashraj Singh(Son) PB-03-004-043-001/295 OTHER Ghall Khurd P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026527 Credited 12/02/2022   17 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026527 Credited 12/02/2022   18 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 2603004WL026527 Credited 12/02/2022   19 DHARAMVIR SINGH(Self) PB-03-004-036-001/209 SC Dhindsa P X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026527 Credited 12/02/2022   20 Gurjant Singh(Son) PB-03-004-077-001/303 OTHER Malwal P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026527 Credited 12/02/2022   Daily Attendence 20 18 18 18 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1452.6

Total man days : 108