Muster Roll No. : 5665	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2603004/2021-2022/23596/AS    Sanction Date : 12/10/2021
Work Code : 2603004108/RC/9989055887	Work Name : Earth work in road berms at vill.Saidan wala (2603004108/RC/9989055887)

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 Balwinder Singh(Son) PB-03-004-059-001/12 SC Machhiwara Alias Kamagar P P A A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024038 Credited 14/01/2022   2 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024038 Credited 06/02/2022   3 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL024038 Credited 06/02/2022   4 Ritika Rani Dhaliwal(Daughter) PB-03-004-113-001/185 SC Shahzadi P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024038 Credited 14/01/2022   5 Amandeep Singh(Brother) PB-03-004-126-001/151 OTHER Tonbar Bhan P P A A P P P 5 269 1345 0 0 1345 HDFC JOGEWALA HDFC0004863 2603004WL024038 Credited 05/02/2022   6 Avtar Singh(Brother) PB-03-004-041-001/247 SC Phide P P P A P P P 6 269 1614 0 0 1614 HDFC JOGEWALA HDFC0004863 2603004WL024038 Credited 14/01/2022   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL024038 Credited 05/02/2022   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P A P P P 6 269 1614 0 0 1614 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL024038 Credited 14/01/2022   9 Lakhvir Singh(Self) PB-03-004-041-001/242 OTHER Phide P P P A A P P 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024038 Credited 05/02/2022   10 Lakhvir Kaur(Self) PB-03-004-128-001/160 OTHER Wan P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL024038 Credited 06/02/2022   11 NAGITA KAUR(Self) PB-03-004-036-001/210 SC Dhindsa P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024038 Credited 14/01/2022   12 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024038 Credited 06/02/2022   13 Ranjit Singh(Son) PB-03-004-113-001/74 SC Shahzadi P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024038 Credited 14/01/2022   14 Pritam Das(Self) PB-03-004-128-001/189 OTHER Wan P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024038 Credited 05/02/2022   15 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024038 Credited 05/02/2022   16 DHARAMVIR SINGH(Self) PB-03-004-036-001/209 SC Dhindsa P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024038 Credited 14/01/2022   17 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024038 Credited 05/02/2022   18 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P A X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL024038 Credited 14/01/2022   Daily Attendence 18 18 15 0 15 16 17

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1479.5

Total man days : 99