Muster Roll No. : 2882	Date From : 28/09/2020    Date To : 09/10/2020	Sanction No. : 4075.06    Sanction Date : 16/03/2020
Work Code : 2603002001/RC/9989027870	Work Name : INTERLOCKING(MALLANWALA ROAD TO GURUDWARA SAHIB)

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 8 9 10 11 12 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 JAGJEET SINGH(Self) PB-03-002-001-001/127 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603002WL018475 Credited 17/10/2020   2 BALJEET SINGH(Self) PB-03-002-001-001/134 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603002WL018475 Credited 17/10/2020   3 KISHAN KAUR(Self) PB-03-002-001-001/157 SC Alipur P P P P P A P P P P A A 9 263 2367 0 0 2367 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018475 Credited 17/10/2020   4 JAGSEER SINGH(Self) PB-03-002-001-001/8 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL040561 Credited 01/05/2021   5 ANGREJ KAUR(Self) PB-03-002-001-001/155 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018475 Credited 17/10/2020   6 jagjeet singh(Son) PB-03-002-001-001/101 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018475 Credited 17/10/2020   7 MAJEET SINGH(Wife) PB-03-002-001-001/116 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018475 Credited 17/10/2020   8 ANOKH SINGH(Self) PB-03-002-001-001/22 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL040561 Credited 01/05/2021   9 PARAMJIT KAUR PB-03-002-001-001/70 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018475 Credited 17/10/2020   10 CHARANJEET KAUR(Daughter) PB-03-002-001-001/108 SC Alipur P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018475 Credited 17/10/2020   11 BHAGWAN SINGH(Self) PB-03-002-001-001/100 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018475 Credited 17/10/2020   12 Veerpal Kaur(Self) PB-03-002-001-001/182 OTHER Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 HDFC Bhagoke HDFC0003585 2603002WL018475 Credited 17/10/2020   13 GURNAM KAUR(Wife) PB-03-002-001-001/128 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 INDIAN BANK ZIRA IDIB000Z503 2603002WL018475 Credited 17/10/2020   14 GURPREET SINGH(Self) PB-03-002-001-001/129 SC Alipur P P P P P A P A A A A A 6 263 1578 0 0 1578 ALLAHABAD BANK ZIRA ALLA0212479 2603002WL018475 Credited 17/10/2020   15 KARAM SINGH(Self) PB-03-002-001-001/128 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL018475 Credited 17/10/2020   16 BACHAN KAUR(Self) PB-03-002-001-001/108 SC Alipur P P P P P A P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL018475 Credited 17/10/2020   17 SURJIT KAUR(Wife) PB-03-002-001-001/102 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL018475 Credited 17/10/2020   18 VEER SINGH(Self) PB-03-002-001-001/81 SC Alipur P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL018475 Credited 17/10/2020   Daily Attendence 18 18 18 18 18 0 18 17 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 41817 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 2469.2778

Total man days : 169