Muster Roll No. : 5918	Date From : 05/01/2022    Date To : 11/01/2022	Sanction No. : 275    Sanction Date : 13/05/2021
Work Code : 2603004072/RC/9989049308	Work Name : C.C.Flooring (Dharam Singh dy ghar to mandi tak at vill.-Loham (2603004072/RC/9989049308)

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 Lovepreet Singh(Self) PB-03-004-109-001/190 SC Sanda Hasham P A A P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025535 Credited 25/01/2022   2 Gurpinder Singh(Self) PB-03-004-109-001/191 SC Sanda Hasham P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025535 Credited 25/01/2022   3 Ashis(Self) PB-03-004-079-001/328 SC Mana Singhwala P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025535 Credited 25/01/2022   4 Lovepreet Singh(Self) PB-03-004-117-001/462 SC Sodhi Nagar Urf Sultan Khanwala P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025535 Credited 25/01/2022   5 Yahuna Masih(Self) PB-03-004-079-001/322 SC Mana Singhwala P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025535 Credited 25/01/2022   6 Jaskaran Masih(Self) PB-03-004-079-001/326 SC Mana Singhwala P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603004WL025535 Credited 25/01/2022   7 Harpreet Masih(Self) PB-03-004-079-001/321 SC Mana Singhwala P A A P P P P 5 269 1345 0 0 1345 HDFC FEROZEPUR HDFC0000301 2603004WL025535 Credited 25/01/2022   8 Karam Singh(Self) PB-03-004-079-001/325 SC Mana Singhwala P A A P P P P 5 269 1345 0 0 1345 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2603004WL025535 Credited 25/01/2022   9 Sukhchain Masih(Self) PB-03-004-079-001/327 SC Mana Singhwala P A P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL025535 Credited 25/01/2022   10 Lakhveer Kaur(Self) PB-03-004-079-001/324 SC Mana Singhwala P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025535 Credited 25/01/2022   11 Ranjit Singh(Self) PB-03-004-129-001/287 SC Walhoor P A A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025535 Credited 25/01/2022   Daily Attendence 11 0 7 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16678 Average Per labour 1516.1818

Total man days : 62