Muster Roll No. : 1185	Date From : 05/05/2021    Date To : 11/05/2021	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 Kuldeep Kaur(Wife) PB-03-004-041-001/55 SC Phide P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL003103 Credited 24/05/2021   2 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003103 Credited 24/05/2021   3 Gurjant Singh(Self) PB-03-004-051-001/40 SC Jawahar Singhwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003103 Credited 24/05/2021   4 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003103 Credited 24/05/2021   5 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003103 Credited 24/05/2021   6 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003103 Credited 24/05/2021   7 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003103 Credited 24/05/2021   8 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003103 Credited 14/06/2021   9 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL003103 Credited 14/06/2021   10 Veerpal Kaur PB-03-004-041-001/244 OTHER Phide P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003103 Credited 14/06/2021   11 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL003103 Credited 14/06/2021   12 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL003103 Credited 14/06/2021   13 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P A P A 5 269 1345 0 0 1345 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL003103 Credited 24/05/2021   14 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL003103 Credited 14/06/2021   15 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P P A P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL003103 Credited 14/06/2021   16 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P A A A P 4 269 1076 0 0 1076 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL003103 Credited 14/06/2021   17 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003103 Credited 14/06/2021   18 Balwinder Singh(Self) PB-03-004-077-001/303 OTHER Malwal P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003103 Credited 14/06/2021   19 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003103 Credited 14/06/2021   20 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003103 Credited 14/06/2021   Daily Attendence 20 20 20 15 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106