Muster Roll No. : 5890	Date From : 06/11/2020    Date To : 12/11/2020	Sanction No. : 2603004/2020-2021/30137/AS    Sanction Date : 28/09/2020
Work Code : 2603004059/RC/9989028181	Work Name : Const of street int paver kashmir singh home to dalip singh home at vill. Kamaggar (2603004059/RC/9989028181)

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 Balwinder Singh(Son) PB-03-004-059-001/12 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022479 Credited 02/12/2020   2 Gurpreet Singh(Self) PB-03-004-023-001/375 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   3 Mukhtiar Singh(Self) PB-03-004-059-001/65 SC Machhiwara Alias Kamagar P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   4 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   5 Manjit Singh(Self) PB-03-004-077-001/277 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   6 Jaskarn singh(Self) PB-03-004-078-001/227 SC Malwal P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   7 Chamkaur singh(Self) PB-03-004-078-001/228 SC Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   8 Jagdish Singh(Self) PB-03-004-059-001/2 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   9 Simarjit Kaur(Wife) PB-03-004-017-001/39 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   10 Veer Singh(Self) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022479 Credited 02/12/2020   11 Avtar singh(Self) PB-03-004-023-001/363 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL022479 Credited 01/12/2020   12 Balkar singh(Self) PB-03-004-023-001/371 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603004WL022479 Credited 01/12/2020   13 Harjinder Singh(Self) PB-03-004-017-001/8 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022479 Credited 02/12/2020   14 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL022479 Credited 02/12/2020   15 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   16 Sonia(Self) PB-03-004-077-001/279 OTHER Malwal P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   17 Gurmeet Singh(Self) PB-03-004-059-001/174 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   18 Sandeep Kaur(Wife) PB-03-004-017-001/8 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   19 Maya(Self) PB-03-004-110-001/101 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   20 Gurjit singh(Self) PB-03-004-023-001/362 OTHER Bazidpur P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022479 Credited 02/12/2020   Daily Attendence 20 20 20 20 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 1538.55

Total man days : 117