Muster Roll No. : 2549	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 280/20    Sanction Date : 13/05/2021
Work Code : 2603004036/RC/9989050666	Work Name : Interlock Prem Singh to Chanan,Neet to Hardev,unkar,kehr,dalbir,hardeep,Jarnail singh home-Dhindsa

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 Bholi(Sister) PB-03-004-110-001/140 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Chibranwali PSIB0000367 2603004WL008438 Credited 16/09/2021   2 Gurpreet Singh(Self) PB-03-004-110-001/195 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 ICICI BANK KHANNA - RMAG ICIC0000402 2603004WL008438 Credited 16/09/2021   3 Gurcharan Singh(Self) PB-03-004-077-001/75 SC Malwal P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 09/07/2021   4 Jaipal Singh(Self) PB-03-004-110-001/135 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008438 Credited 16/09/2021   5 Surjit Kaur(Self) PB-03-004-078-001/360 SC Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008438 Credited 09/07/2021   6 Amandeep Kaur(Self) PB-03-004-135-001/13 OTHER Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008438 Credited 16/09/2021   7 Paramjit Kaur(Self) PB-03-004-135-001/7 SC Malwal Kadim P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008438 Credited 09/07/2021   8 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL008438 Credited 16/09/2021   9 Rupinder Kaur(Wife) PB-03-004-110-001/126 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603004WL008438 Credited 09/07/2021   10 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL008438 Credited 16/09/2021   11 akshdeep singh(Self) PB-03-004-135-001/156 SC Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 09/07/2021   12 Sukhdev Singh(Self) PB-03-004-078-001/313 SC Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 09/07/2021   13 HARPREET SINGH(Self) PB-03-004-110-001/126 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008438 Credited 09/07/2021   14 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008438 Credited 09/07/2021   15 Jassa khan(Father-in_Law) PB-03-004-110-001/15 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 16/09/2021   16 Sukhmandar Singh(Self) PB-03-004-110-001/62 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 09/07/2021   17 Daljit kaur(Wife) PB-03-004-110-001/71 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008438 Credited 09/07/2021   18 Arshdeep Singh PB-03-004-128-001/183 OTHER Wan P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008438 Credited 16/09/2021   19 Amar Singh(Self) PB-03-004-110-001/127 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008438 Credited 09/07/2021   Daily Attendence 19 19 19 18 15 11 3

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1472.421

Total man days : 104