Muster Roll No. : 10861	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 4384    Sanction Date : 01/02/2021
Work Code : 2603004052/RC/9989040773	Work Name : Link Road to Vijay Kumar dy ghar tak Interlock at vill. -Jhanjian (2603004052/RC/9989040773)

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 RAMANDEEP SINGH(Self) PB-03-004-075-001/176 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2603004WL038670 Credited 30/04/2021   2 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038670 Credited 01/05/2021   3 Kiranjeet Kaur(Self) PB-03-004-075-001/186 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038670 Credited 01/05/2021   4 Jaspreet Kaur(Self) PB-03-004-084-001/127 OTHER Mohkamwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038670 Credited 30/04/2021   5 Jasveer Singh(Self) PB-03-004-075-001/192 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL038670 Credited 30/04/2021   6 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL038670 Credited 30/04/2021   7 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL038670 Credited 30/04/2021   8 Ranjeet Singh(Self) PB-03-004-075-001/185 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 ICICI BANK THAPAR UNIVERSITY PATIALA ICIC0003981 2603004WL038670 Credited 30/04/2021   9 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL038670 Credited 30/04/2021   10 Jasveer Singh(Self) PB-03-004-075-001/182 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038670 Credited 30/04/2021   11 Sorav(Self) PB-03-004-075-001/184 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL038670 Credited 30/04/2021   12 Lovepreet Singh(Self) PB-03-004-075-001/188 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL038670 Credited 30/04/2021   13 Yashraj Singh(Self) PB-03-004-075-001/189 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL038670 Credited 30/04/2021   14 Salwinder Singh(Husband) PB-03-004-055-001/58 OTHER Qadabora P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038670 Credited 30/04/2021   15 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038670 Credited 30/04/2021   16 Jaspal Singh(Self) PB-03-004-110-001/173 OTHER Sappanwali P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038670 Credited 30/04/2021   17 Baldeep Kaur(Self) PB-03-004-075-001/181 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038670 Credited 30/04/2021   18 Kewal Singh(Self) PB-03-004-075-001/190 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL038670 Credited 30/04/2021   19 Kuldeep Singh(Self) PB-03-004-075-001/180 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL038670 Credited 30/04/2021   20 Jaspal Kaur(Self) PB-03-004-075-001/187 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL038670 Credited 01/05/2021   Daily Attendence 20 20 19 19 1 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1512.25

Total man days : 115