Muster Roll No. : 3497	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2598    Sanction Date : 17/11/2020
Work Code : 2603004091/RC/9989035275	Work Name : Const of interlock (Link road to Gurduwara Sahib tak)-Naraingarh

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 Neelam Rani(Self) PB-03-004-113-001/269 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012435 Credited 05/10/2021   2 Sukha Singh(Self) PB-03-004-091-001/48 SC Naraingarh P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012435 Credited 05/10/2021   3 Gurpreet Kaur(Wife) PB-03-004-091-001/65 SC Naraingarh P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL012435 Credited 05/10/2021   4 Gurmail Singh(Self) PB-03-004-091-001/61 SC Naraingarh P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012435 Credited 05/10/2021   5 Shindo Kaur PB-03-004-113-001/143 SC Shahzadi P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL019153 Credited 08/12/2021   6 Mandeep Kaur PB-03-004-113-001/226 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   7 Sonu Kaur(Self) PB-03-004-113-001/311 OTHER Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 19/10/2021   8 Sonu(Self) PB-03-004-113-001/213 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   9 Gurpreet Singh(Self) PB-03-004-113-001/340 OTHER Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 19/10/2021   10 Sukhwinder Singh(Self) PB-03-004-113-001/350 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   11 Malkit Kaur(Self) PB-03-004-113-001/21 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   12 TARSEM SINGH(Self) PB-03-004-113-001/362 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2603004WL012435 Credited 05/10/2021   13 seema(Husband) PB-03-004-113-001/340 OTHER Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 19/10/2021   14 Rani PB-03-004-113-001/214 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   15 Manpreet Kaur(Wife) PB-03-004-113-001/32 SC Shahzadi P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   16 Sawaran Singh(Self) PB-03-004-113-001/333 OTHER Shahzadi P P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 19/10/2021   17 Jaswinder Kaur(Self) PB-03-004-113-001/228 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   18 Kuldeep Kaur(Self) PB-03-004-113-001/229 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   19 Paramjit Kaur(Wife) PB-03-004-113-001/262 SC Shahzadi P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012435 Credited 05/10/2021   20 Baljit Kaur PB-03-004-113-001/167 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012435 Credited 05/10/2021   Daily Attendence 20 19 0 17 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106