Muster Roll No. : 3233	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 649/01    Sanction Date : 16/07/2020
Work Code : 2603004084/RC/9989024209	Work Name : Construction of interlock (Link Road to Pargat Singh dy ghar tak at villege-Mohkam wala (2603004084/RC/9989024209)

Measurement Book Detail

MB NO.  85        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 Karnail Singh(Self) PB-03-004-072-001/27 SC Loham P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL012460 Credited 19/09/2020   2 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012460 Credited 21/09/2020   3 Rachhapl Singh(Brother) PB-03-004-040-001/358 OTHER Feroze Shah P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012460 Credited 21/09/2020   4 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021019 Credited 02/12/2020   5 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC HDFC MALANWALA HDFC0002966 2603004WL012460 Credited 19/09/2020   6 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL012460 Credited 19/09/2020   7 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   8 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   9 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   10 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   11 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   12 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   13 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   14 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   15 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   16 Lakhwinder Singh(Self) PB-03-004-110-001/190 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   17 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012460 Credited 19/09/2020   18 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL012460 Credited 21/09/2020   Daily Attendence 18 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108