Muster Roll No. : 2326	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 4572/2    Sanction Date : 08/02/2021
Work Code : 2603004040/RC/9989040015	Work Name : Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)

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 P A A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006891 Credited 30/06/2021   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006891 Credited 28/06/2021   3 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL006891 Credited 28/06/2021   4 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 HDFC Golewala HDFC0003033 2603004WL006891 Credited 28/06/2021   5 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali P P P P A A P 5 269 1345 0 0 1345 HDFC Golewala HDFC0003033 2603004WL006891 Credited 28/06/2021   6 HARPREET SINGH(Self) PB-03-004-026-001/248 SC Bhangar P P A P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL006891 Credited 28/06/2021   7 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   8 Naresh Kumar(Self) PB-03-004-110-001/148 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   9 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   10 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL006891 Credited 28/06/2021   11 Kuldeep Singh(Self) PB-03-004-001-001/154 OTHER Satyewala P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   12 Gurdeep Singh(Husband) PB-03-004-110-001/66 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   13 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   14 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006891 Credited 28/06/2021   15 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   16 Seema Rani PB-03-004-110-001/66 SC Sappanwali P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006891 Credited 28/06/2021   17 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL006891 Credited 28/06/2021   18 Inderjit kaur(Wife) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   19 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006891 Credited 28/06/2021   20 SUBBA SINGH(Self) PB-03-004-110-001/221 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL006891 Credited 28/06/2021   Daily Attendence 19 19 18 16 14 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 27976 Average Per labour 1398.8

Total man days : 104