Muster Roll No. : 3544	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2603004/2021-2022/10587/AS    Sanction Date : 28/05/2021
Work Code : 2603004102/RC/9989046334	Work Name : Const.of street int paver 60 mm Baljinder home to Sukhwinder home at vill.Ratta khera bhai Gulab sig

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 Manjit Singh(Self) PB-03-004-101-001/5 SC Ratta Khera baja Kotwal P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603004WL012879 Credited 08/10/2021   2 Nachatar Singh(Self) PB-03-004-102-001/27 OTHER Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019156 Credited 08/12/2021   3 Balkar Singh(Self) PB-03-004-102-001/34 SC Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 07/10/2021   4 Jagseer Singh(Self) PB-03-004-102-001/5 SC Ratta Khera Bhai Gulab Singh A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012879 Credited 07/10/2021   5 Mansi Kaur(Wife) PB-03-004-102-001/5 SC Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012879 Credited 07/10/2021   6 swaran singh(Self) PB-03-004-102-001/53 OTHER Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 19/10/2021   7 Veerpal Kaur(Wife) PB-03-004-102-001/53 OTHER Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 19/10/2021   8 Ranjeet Singh(Self) PB-03-004-102-001/8 SC Ratta Khera Bhai Gulab Singh P A P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL012879 Credited 07/10/2021   9 Arshdeep Kaur(Wife) PB-03-004-102-001/8 SC Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012879 Credited 07/10/2021   10 Sarbjeet Kaur(Wife) PB-03-004-101-001/5 SC Ratta Khera baja Kotwal P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 07/10/2021   11 Shakino PB-03-004-102-001/13 SC Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012879 Credited 07/10/2021   12 Angrej Kaur(Wife) PB-03-004-102-001/16 SC Ratta Khera Bhai Gulab Singh P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 07/10/2021   13 Karmjeet Kaur(Wife) PB-03-004-101-001/3 SC Ratta Khera baja Kotwal P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012879 Credited 07/10/2021   14 sukhmandeep kaur(Wife) PB-03-004-101-001/36 SC Ratta Khera baja Kotwal P A P A P P P 5 269 1345 0 0 1345 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL012879 Credited 07/10/2021   Daily Attendence 13 0 13 13 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1517.9286

Total man days : 79