Muster Roll No. : 4769	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2715/16    Sanction Date : 19/11/2020
Work Code : 2603004036/DP/113958	Work Name : E/W & Plantation B.Side of Railway Track Kamagar to Dhindsa2 at V - Dhindsa (2603004036/DP/113958)

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 Angrej kaur(Self) PB-03-004-079-001/318 SC Mana Singhwala X P P P A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018354 Credited 01/12/2021   2 ANGREJ SINGH(Self) PB-03-004-110-001/222 OTHER Sappanwali X P P A A A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018354 Credited 30/11/2021   3 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali X P P A A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018354 Credited 30/11/2021   4 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali X P P P A P A 4 269 1076 0 0 1076 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL018354 Credited 29/11/2021   5 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali X P P A A P P 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL018354 Credited 29/11/2021   6 HARPREET SINGH(Self) PB-03-004-026-001/248 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   7 Sukhpal Singh(Self) PB-03-004-072-001/259 SC Loham X P P P A P P 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   8 Jaila singh(Self) PB-03-004-110-001/228 SC Sappanwali X P P P A P P 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   9 Raj kumar(Self) PB-03-004-043-001/303 SC Ghall Khurd X P P P A P P 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   10 Nirmal singh(Son) PB-03-004-064-001/171 SC Khaja Kharak X P P P A P A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   11 Gurveer singh(Son) PB-03-004-064-001/53 SC Khaja Kharak X P P P A A P 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL018354 Credited 01/12/2021   12 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018354 Credited 01/12/2021   13 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018354 Credited 01/12/2021   14 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL018354 Credited 01/12/2021   15 Kuldeep Singh(Self) PB-03-004-001-001/154 OTHER Satyewala X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018354 Credited 29/11/2021   16 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018354 Credited 01/12/2021   17 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018354 Credited 29/11/2021   18 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali X P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL018354 Credited 01/12/2021   19 SUBBA SINGH(Self) PB-03-004-110-001/221 OTHER Sappanwali X P P P A P A 4 269 1076 0 0 1076 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL018354 Credited 30/11/2021   Daily Attendence 0 19 19 16 0 16 11

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1146.7894

Total man days : 81