Muster Roll No. : 3163	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2346(2)    Sanction Date : 02/11/2020
Work Code : 2603004041/LD/9989016981	Work Name : Const. Of Modren Park at Vill- Fidde (2603004041/LD/9989016981)

Measurement Book Detail

MB NO.  45        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 Gurmail Singh(Self) PB-03-004-041-001/222 OTHER Phide P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012158 Credited 19/10/2021   2 jagir singh(Self) PB-03-004-041-001/182 SC Phide P P A P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL012158 Credited 02/10/2021   3 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012158 Credited 19/10/2021   4 Sukhjinder Kaur(Self) PB-03-004-041-001/228 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012158 Credited 19/10/2021   5 Satpal(Self) PB-03-004-041-001/223 OTHER Phide P P A P P A A 4 269 1076 0 0 1076 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012158 Credited 19/10/2021   6 Kulwinder Singh(Self) PB-03-004-041-001/224 OTHER Phide P P A P P A A 4 269 1076 0 0 1076 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012158 Credited 19/10/2021   7 Kulwinder Kaur(Self) PB-03-004-041-001/238 OTHER Phide P P P P P A A 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL012158 Credited 19/10/2021   8 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL012158 Credited 19/10/2021   9 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL012158 Credited 19/10/2021   10 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   11 Gurpreet Singh(Self) PB-03-004-041-001/235 OTHER Phide P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   12 Jagdeep Singh(Self) PB-03-004-041-001/236 OTHER Phide P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   13 Balveer Singh(Self) PB-03-004-041-001/239 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   14 Kuldeep Kaur(Self) PB-03-004-041-001/240 OTHER Phide P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   15 Gurtej Singh(Self) PB-03-004-041-001/218 OTHER Phide P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA Mudki BKID0006582 2603004WL012158 Credited 19/10/2021   16 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P A A 5 269 1345 0 0 1345 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL012158 Credited 01/10/2021   17 Lakhvir Singh(Self) PB-03-004-041-001/242 OTHER Phide P P P P A A P 5 269 1345 0 0 1345 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL012158 Credited 19/10/2021   18 Rajpreet kaur(Self) PB-03-004-110-001/100 SC Sappanwali P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 01/10/2021   19 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012158 Credited 19/10/2021   20 Manpreet singh(Self) PB-03-004-110-001/128 SC Sappanwali P P P P P A A 5 269 1345 0 0 1345 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL012158 Credited 02/10/2021   Daily Attendence 20 20 17 19 16 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5111 Amount Paid ST 0 Amount Paid Other 22058

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1358.45

Total man days : 101