Muster Roll No. : 3599	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 865(26)    Sanction Date : 16/07/2019
Work Code : 2603004114/RC/9989001417	Work Name : Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)

Measurement Book Detail

MB NO.  120        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 Kulwinder Kaur(Self) PB-03-004-128-001/180 OTHER Wan A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028100 Credited 02/12/2020   2 Harmel Singh(Self) PB-03-004-114-001/246 OTHER Shakoor A A A A P P P 3 241 723 0 0 723 HDFC GHALL KHURD HDFC0003452 2603004WL015220 Credited 28/01/2020   3 Manpreet Kaur(Wife) PB-03-004-128-001/86 SC Wan A A A P P P P 4 241 964 0 0 964 HDFC Golewala HDFC0003033 2603004WL015220 Credited 28/01/2020   4 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL015220 Credited 28/01/2020   5 Rutass Singh(Self) PB-03-004-128-001/54 SC Wan A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015220 Credited 28/01/2020   6 Binder(Self) PB-03-004-128-001/168 SC Wan A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   7 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   8 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   9 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015220 Credited 28/01/2020   10 Gurmel singh(Self) PB-03-004-128-001/136 SC Wan A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL015220 Credited 28/01/2020   11 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   12 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   13 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   14 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   15 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   16 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   17 Davinder Kaur(Self) PB-03-004-114-001/269 OTHER Shakoor A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   18 Harpreet singh(Self) PB-03-004-114-001/230 SC Shakoor A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015220 Credited 28/01/2020   Daily Attendence 0 0 0 13 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 870.2778

Total man days : 65