Muster Roll No. : 7293	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 2477/8    Sanction Date : 24/09/2020
Work Code : 2603004113/RC/9989032361	Work Name : Interlock Surjeet Singh to Inder Singh & Nishan Singh to Dara Singh and Sher Singh to Ajit Singh (2603004113/RC/9989032361)

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 Sukhpreet Kaur(Wife) PB-03-004-128-001/103 SC Wan P P P P A P P 6 263 1578 0 0 1578       2603004WL026567 Credited 05/01/2021   2 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026567 Credited 06/01/2021   3 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026567 Credited 06/01/2021   4 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026567 Credited 07/01/2021   5 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026567 Credited 06/01/2021   6 Asha Mohammad(Self) PB-03-004-110-001/79 SC Sappanwali P P P P X X X 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2603004WL026567 Credited 05/01/2021   7 Inderpreet Singh(Son) PB-03-004-043-001/54 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FEROZPUR BKID0006370 2603004WL026567 Credited 05/01/2021   8 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026567 Credited 05/01/2021   9 Puran singh(Self) PB-03-004-110-001/157 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026567 Credited 05/01/2021   10 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026567 Credited 05/01/2021   11 Baljinder Singh(Self) PB-03-004-110-001/38 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026567 Credited 05/01/2021   12 Gurnam Singh(Self) PB-03-004-128-001/171 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026567 Credited 05/01/2021   13 Harpreet Singh(Son) PB-03-004-043-001/158 OTHER Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026567 Credited 05/01/2021   14 harjinder singh(Self) PB-03-004-043-001/158 OTHER Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026567 Credited 05/01/2021   Daily Attendence 14 13 13 13 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1446.5

Total man days : 77