Muster Roll No. : 2254	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 5393/3    Sanction Date : 19/03/2021
Work Code : 2603004091/RC/9989044245	Work Name : Const. of interlock Link road to Joginder singh home at village Naraingarh (2603004091/RC/9989044245)

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 Sawarn Singh(Self) PB-03-004-049-001/35 SC Ittanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006431 Credited 21/06/2021   2 Baljit Kaur(Wife) PB-03-004-049-001/24 SC Ittanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006431 Credited 21/06/2021   3 Kulwinder Kaur(Wife) PB-03-004-049-001/33 SC Ittanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006431 Credited 21/06/2021   4 Beant Singh(Self) PB-03-004-036-001/215 SC Dhindsa P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006431 Credited 21/06/2021   5 Lovepreet Singh(Self) PB-03-004-117-001/462 SC Sodhi Nagar Urf Sultan Khanwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006431 Credited 21/06/2021   6 Jagraj Singh(Self) PB-03-004-049-001/136 OTHER Ittanwali P P P A P P P 6 269 1614 0 0 1614 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL006431 Credited 24/06/2021   7 Bhupinder Singh(Self) PB-03-004-049-001/145 OTHER Ittanwali P P P A P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006431 Credited 24/06/2021   8 Navdeep Kaur(Wife) PB-03-004-091-001/100 SC Naraingarh P P A A A P P 4 269 1076 0 0 1076 HDFC ZIRA HDFC0001400 2603004WL006431 Credited 21/06/2021   9 Rajveer Kaur(Self) PB-03-004-036-001/214 SC Dhindsa P P P A P P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL006431 Credited 21/06/2021   10 Jaspreet Kaur(Wife) PB-03-004-091-001/48 SC Naraingarh P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006431 Credited 21/06/2021   11 Manjeet Kaur(Wife) PB-03-004-091-001/99 SC Naraingarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006431 Credited 21/06/2021   12 Shinderpal Kaur(Self) PB-03-004-091-001/205 SC Naraingarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL006431 Credited 21/06/2021   13 Rajveer Kaur(Self) PB-03-004-091-001/206 SC Naraingarh P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL006431 Credited 21/06/2021   14 Rachpal singh(Self) PB-03-004-110-001/129 SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006431 Credited 21/06/2021   15 Sarbjeet Kaur(Sister) PB-03-004-110-001/129 SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006431 Credited 21/06/2021   16 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006431 Credited 24/06/2021   17 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL006431 Credited 21/06/2021   18 Jagdeep kaur(Wife) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006431 Credited 21/06/2021   19 Harwinder singh(Self) PB-03-004-110-001/52-A SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006431 Credited 21/06/2021   20 Veerpal Kaur(Wife) PB-03-004-110-001/52-A SC Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL006431 Credited 21/06/2021   Daily Attendence 20 20 17 0 17 20 20

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114