Muster Roll No. : 3299	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 305/06    Sanction Date : 15/10/2019
Work Code : 2603004040/IC/48213	Work Name : Cleaning of Ghall Disty RD 2760-17500- Ferozshah (2603004040/IC/48213)

Measurement Book Detail

MB NO.  42        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 Manjeet Singh(Self) PB-03-004-082-001/43 SC Misriwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013369 Credited 21/09/2020   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL013369 Credited 19/09/2020   3 Husan Singh(Self) PB-03-004-110-001/9 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL013369 Credited 19/09/2020   4 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL013369 Credited 21/09/2020   5 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P A P P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL013369 Credited 19/09/2020   6 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   7 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   8 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   9 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013369 Credited 19/09/2020   10 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   11 Nazia(Wife) PB-03-004-110-001/9 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013369 Credited 19/09/2020   12 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   13 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013369 Credited 19/09/2020   14 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL013369 Credited 19/09/2020   15 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013369 Credited 19/09/2020   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90