Muster Roll No. : 443	Date From : 14/04/2021    Date To : 20/04/2021	Sanction No. : 649    Sanction Date : 16/07/2020
Work Code : 2603004084/RC/9989025876	Work Name : Interlock(link road toh Kuldeep Singh dy ghar tak) (2603004084/RC/9989025876)

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 RAMANDEEP SINGH(Self) PB-03-004-075-001/176 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2603004WL000813 Credited 01/05/2021   2 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 18/05/2021   3 Lovepreet Singh(Self) PB-03-004-043-001/275 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 18/05/2021   4 Thana Singh(Self) PB-03-004-043-001/87 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 15/05/2021   5 lovepreet singh(Self) PB-03-004-049-001/153 SC Ittanwali P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 18/05/2021   6 Veerpal Singh(Son) PB-03-004-049-001/153 SC Ittanwali P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 18/05/2021   7 Amarjeet Singh(Father) PB-03-004-049-001/153 SC Ittanwali P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL000813 Credited 18/05/2021   8 Kiratpal Singh(Self) PB-03-004-040-001/365 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000813 Credited 01/05/2021   9 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000813 Credited 01/05/2021   10 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000813 Credited 01/05/2021   11 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL000813 Credited 01/05/2021   12 MAMTA RANI(Wife) PB-03-004-075-001/176 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2603004WL000813 Credited 01/05/2021   13 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL000813 Credited 01/05/2021   14 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL000813 Credited 01/05/2021   15 Jasveer Singh(Self) PB-03-004-075-001/182 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000813 Credited 17/05/2021   16 Baldeep Kaur(Self) PB-03-004-075-001/181 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000813 Credited 15/05/2021   17 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL000813 Credited 15/05/2021   18 Kuldeep Singh(Self) PB-03-004-075-001/180 SC Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019152 Credited 07/12/2021   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108