Muster Roll No. : 9169	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 1814/15    Sanction Date : 30/09/2020
Work Code : 2603004091/RC/9989037812	Work Name : Const. of interlock Gurmeet to bohar, Basant, gurdeep, Harjit to jagdish lal- Naraingarh (2603004091/RC/9989037812)

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 jagtar singh(Son) PB-03-004-071-001/143 SC Lalle P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 15/03/2021   2 Balwinder Singh(Self) PB-03-004-113-001/198 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL032550 Credited 12/03/2021   3 Manpreet Kaur(Wife) PB-03-004-113-001/271 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 15/03/2021   4 Bimaljeet Kaur(Self) PB-03-004-113-001/305 SC Shahzadi P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 15/03/2021   5 pappu singh(Husband) PB-03-004-113-001/109 SC Shahzadi P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 15/03/2021   6 Sukhpreet Kaur PB-03-004-113-001/115 SC Shahzadi P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 12/03/2021   7 Ravinder Kaur PB-03-004-113-001/124 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 15/03/2021   8 Nishan singh(Husband) PB-03-004-113-001/124 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 12/03/2021   9 Sukhjit Kaur PB-03-004-113-001/141 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   10 Baljit Kaur PB-03-004-113-001/167 SC Shahzadi P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   11 Joginder Singh(Self) PB-03-004-113-001/180 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 12/03/2021   12 Resham Singh(Self) PB-03-004-113-001/193 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   13 Paramjeet Kaur(Wife) PB-03-004-113-001/109 SC Shahzadi P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   14 Kuldeep Kaur(Self) PB-03-004-113-001/229 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   15 Mariyam(Self) PB-03-004-113-001/263 SC Shahzadi P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL032550 Credited 12/03/2021   16 Balraj Singh(Self) PB-03-004-091-001/43 SC Naraingarh P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL032550 Credited 15/03/2021   Daily Attendence 16 16 16 15 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 18410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1150.625

Total man days : 70