Muster Roll No. : 153	Date From : 05/04/2021    Date To : 11/04/2021	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 P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000199 Credited 01/05/2021   2 Gurdit Singh(Self) PB-03-004-040-001/382 OTHER Feroze Shah P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000199 Credited 08/06/2021   3 Harpreet singh(Self) PB-03-004-064-001/53 SC Khaja Kharak P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000199 Credited 15/05/2021   4 Sarbjit Kaur(Self) PB-03-004-043-001/295 OTHER Ghall Khurd P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000199 Credited 08/06/2021   5 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL000199 Credited 08/06/2021   6 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL000199 Credited 15/05/2021   7 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P A A A A 3 269 807 0 0 807 HDFC Golewala HDFC0003033 2603004WL000199 Credited 08/06/2021   8 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL000199 Credited 15/05/2021   9 HARPREET SINGH(Self) PB-03-004-026-001/248 SC Bhangar P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL000199 Credited 15/05/2021   10 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 15/05/2021   11 Naresh Kumar(Self) PB-03-004-110-001/148 SC Sappanwali P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 15/05/2021   12 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 08/06/2021   13 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL000199 Credited 15/05/2021   14 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 08/06/2021   15 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 15/05/2021   16 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL000199 Credited 15/05/2021   17 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL000199 Credited 15/05/2021   18 Inderjit kaur(Wife) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 08/06/2021   19 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000199 Credited 08/06/2021   20 SUBBA SINGH(Self) PB-03-004-110-001/221 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL000199 Credited 08/06/2021   Daily Attendence 20 20 20 19 16 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1452.6

Total man days : 108