Muster Roll No. : 4875	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 1802(17)    Sanction Date : 25/01/2019
Work Code : 2603004123/RC/9988990073	Work Name : Const. of interlocking paver 60 mm Nishan singh Home to Gurbhej singh home at vill Theather kallan (2603004123/RC/9988990073)

Measurement Book Detail

MB NO.  129        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 Ravinder Singh(Self) PB-03-004-118-001/86 SC Saranwali P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL018451 Credited 20/10/2020   2 Malkeet Kaur(Wife) PB-03-004-049-001/121 SC Ittanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018451 Credited 21/10/2020   3 Kamaljeet Kaur(Wife) PB-03-004-049-001/14 SC Ittanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018451 Credited 21/10/2020   4 Sukhwinder Singh(Self) PB-03-004-049-001/116 SC Ittanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018451 Credited 21/10/2020   5 Rani(Wife) PB-03-004-049-001/116 SC Ittanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018451 Credited 21/10/2020   6 Baldev Singh(Self) PB-03-004-049-001/121 SC Ittanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018451 Credited 21/10/2020   7 Jagraj Singh(Self) PB-03-004-056-001/9 SC Kakuwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018451 Credited 20/10/2020   8 Tarsem Singh(Self) PB-03-004-056-001/20 SC Kakuwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018451 Credited 21/10/2020   9 Makhan Singh(Self) PB-03-004-123-001/3 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL018451 Credited 20/10/2020   10 Gursewak Singh(Self) PB-03-004-123-001/45 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL018451 Credited 20/10/2020   11 Sanjit Singh(Self) PB-03-004-123-001/64 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018451 Credited 20/10/2020   12 SAKINA(Wife) PB-03-004-103-001/239 OTHER Ratta Khera Punjab Singhwala P P P A P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL018451 Credited 20/10/2020   13 Sukhdev Singh(Husband) PB-03-004-110-001/28 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018451 Credited 21/10/2020   14 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018451 Credited 20/10/2020   15 Pardeep Singh(Self) PB-03-004-110-001/68 SC Sappanwali P P P A X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL018451 Credited 20/10/2020   16 Asha Rani(Self) PB-03-004-110-001/28 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL018451 Credited 20/10/2020   17 Resham Singh(Self) PB-03-004-118-001/79 SC Saranwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018451 Credited 20/10/2020   Daily Attendence 17 17 17 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99