Muster Roll No. : 3455	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004040/DP/113959	Work Name : E/W & Plantation B.Side of Railway Track Dhindsa to Ferozeshah2 at V-Ferozeshah (2603004040/DP/113959)

Measurement Book Detail

MB NO.  44        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 ANGREJ SINGH(Self) PB-03-004-110-001/222 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012655 Credited 20/10/2021   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012655 Credited 19/10/2021   3 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL012655 Credited 20/10/2021   4 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL012655 Credited 07/10/2021   5 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL012655 Credited 19/10/2021   6 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL012655 Credited 07/10/2021   7 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012655 Credited 07/10/2021   8 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012655 Credited 19/10/2021   9 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012655 Credited 07/10/2021   10 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012655 Credited 19/10/2021   11 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL012655 Credited 07/10/2021   12 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012655 Credited 19/10/2021   13 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012655 Credited 19/10/2021   14 SUBBA SINGH(Self) PB-03-004-110-001/221 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL012655 Credited 20/10/2021   Daily Attendence 14 14 14 14 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 13719

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79