Muster Roll No. : 5488	Date From : 06/03/2020    Date To : 11/03/2020	Sanction No. : 2484/2    Sanction Date : 21/01/2020
Work Code : 2603004058/RC/9989010499	Work Name : Const.of Interlocking Link Road to Gurudwara Sahib tak Interlock (2603004058/RC/9989010499)

Measurement Book Detail

MB NO.  64        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 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 Gurpreet Singh(Son) PB-03-004-084-001/7 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   2 Kirandeep Kaur(Self) PB-03-004-084-001/71 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   3 Santokh Singh(Husband) PB-03-004-084-001/71 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   4 Pargat Singh(Self) PB-03-004-084-001/27 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   5 Tarsem Singh(Self) PB-03-004-084-001/6 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   6 Karamjeet Kaur(Wife) PB-03-004-084-001/6 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022066 Credited 14/04/2020   7 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022066 Credited 14/04/2020   8 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 HDFC HDFC MALANWALA HDFC0002966 2603004WL022066 Credited 14/04/2020   9 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2603004WL022066 Credited 14/04/2020   10 Amandeep Kaur(Self) PB-03-004-084-001/114 SC Mohkamwala P P P P A P 5 241 1205 0 0 1205 HDFC Ferozepur Cantt HDFC0002783 2603004WL022066 Credited 14/04/2020   11 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   12 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   13 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   14 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   15 Harjit Singh(Self) PB-03-004-110-001/77 SC Sappanwali P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022066 Credited 14/04/2020   16 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022066 Credited 14/04/2020   17 Jaswinder Singh(Husband) PB-03-004-103-001/185 SC Ratta Khera Punjab Singhwala P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022066 Credited 14/04/2020   18 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P A P 5 241 1205 0 0 1205 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL022066 Credited 14/04/2020   Daily Attendence 18 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1205

Total man days : 90