Muster Roll No. : 2373	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 1450(2)    Sanction Date : 01/12/2018
Work Code : 2603004047/RC/88121	Work Name : C.C flooring L/Road to Gurbhej singh home at Vill - Haraj (2603004047/RC/88121)

Measurement Book Detail

MB NO.  51        Page NO.  2

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 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 HDFC HDFC MALANWALA HDFC0002966 2603004WL009745 Credited 21/08/2020   2 Sukhchain Singh(Son) PB-03-004-110-001/181 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL009745 Credited 21/08/2020   3 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL009745 Credited 21/08/2020   4 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   5 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   6 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   7 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   8 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   9 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   10 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   11 Lakhwinder Singh(Self) PB-03-004-110-001/190 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   12 Rani(Wife) PB-03-004-110-001/21 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   13 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   14 Jaspal Singh(Self) PB-03-004-110-001/173 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   15 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   16 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   17 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009745 Credited 21/08/2020   18 Rajbinder Singh(Self) PB-03-004-110-001/17 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL009745 Credited 21/08/2020   19 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL009745 Credited 21/08/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114