Muster Roll No. : 5255	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2603004/2021-2022/28347/AS    Sanction Date : 22/11/2021
Work Code : 2603004040/RC/9989060230	Work Name : Const of street Baldev singh policeman to Dharmshala tak vill Ferozeshah (2603004040/RC/9989060230)

Measurement Book Detail

MB NO.  44        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 ANGREJ SINGH(Self) PB-03-004-110-001/222 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL021333 Credited 07/02/2022   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021333 Credited 06/02/2022   3 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL021333 Credited 05/01/2022   4 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL021333 Credited 05/02/2022   5 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL021333 Credited 05/01/2022   6 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021333 Credited 05/01/2022   7 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL021333 Credited 05/01/2022   8 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021333 Credited 05/01/2022   9 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021333 Credited 05/02/2022   10 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021333 Credited 05/02/2022   Daily Attendence 10 10 10 10 0 10 10

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

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60