Muster Roll No. : 1349	Date From : 12/05/2021    Date To : 18/05/2021	Sanction No. : 3099/1    Sanction Date : 13/01/2021
Work Code : 2603004114/RC/9989038308	Work Name : Interlocking Firni to Gurmail Singh,Gamdoor Singh Home Vill Shakoor (2603004114/RC/9989038308)

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 Kulwant Singh(Self) PB-03-004-128-001/197 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL005366 Credited 15/06/2021   2 Manpreet Kaur(Wife) PB-03-004-128-001/86 SC Wan P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL005366 Credited 14/06/2021   3 Gurtej Singh(Self) PB-03-004-128-001/186 SC Wan P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL005366 Credited 15/06/2021   4 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   5 Bhupinder Singh(Self) PB-03-004-128-001/196 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   6 Jagdish Singh(Self) PB-03-004-128-001/166 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   7 Binder(Self) PB-03-004-128-001/168 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   8 Sarabjeet kaur(Self) PB-03-004-128-001/169 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   9 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   10 Bohar Singh(Self) PB-03-004-128-001/46 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   11 Harfool Singh(Self) PB-03-004-128-001/202 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   12 Asha Rani(Self) PB-03-004-128-001/203 OTHER Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2603004WL005366 Credited 14/06/2021   13 Poonam Rani(Daughter) PB-03-004-128-001/203 OTHER Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2603004WL005366 Credited 14/06/2021   14 Amarjeet Kaur(Mother) PB-03-004-128-001/2 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   15 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL005366 Credited 14/06/2021   16 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   17 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   18 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005366 Credited 14/06/2021   Daily Attendence 18 18 18 18 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 1614

Total man days : 108