Muster Roll No. : 11164	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 2603004/2020-2021/6235/AS    Sanction Date : 22/03/2021
Work Code : 2603004108/RC/9989041587	Work Name : Const of street int paver 60 mm lakha,dalbir,sukhchain,Nirmal,Giyan street at vill.Saidan wala

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 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 Bholi(Sister) PB-03-004-110-001/140 OTHER Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB & SIND BANK Chibranwali PSIB0000367 2603004WL040536 Credited 30/04/2021   2 Ramandeep Singh(Self) PB-03-004-097-001/150 SC Jaimalwala Alias Pireana P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL040536 Credited 01/05/2021   3 Gurdev Singh(Self) PB-03-004-059-001/192 SC Machhiwara Alias Kamagar P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL040536 Credited 01/05/2021   4 sumerdeep singh(Self) PB-03-004-110-001/115 OTHER Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL040536 Credited 01/05/2021   5 Jaipal Singh(Self) PB-03-004-110-001/135 OTHER Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL040536 Credited 01/05/2021   6 Kuljeet Kaur(Wife) PB-03-004-110-001/1 SC Sappanwali P P P P P P 6 261 1566 0 0 1566 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL040536 Credited 01/05/2021   7 Santokh Singh(Self) PB-03-004-110-001/1 SC Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL040536 Credited 01/05/2021   8 Mahinder Singh Sandhu(Son) PB-03-004-110-001/1 SC Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL040536 Credited 01/05/2021   9 Maninder Singh(Self) PB-03-004-078-001/312 OTHER Malwal P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL040536 Credited 01/05/2021   10 seema(Wife) PB-03-004-108-001/4 SC Saidanwala P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL041528 Credited 21/06/2021   11 Paramjit Singh(Self) PB-03-004-059-001/191 SC Machhiwara Alias Kamagar P P P P P P 6 261 1566 0 0 1566 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603004WL040536 Credited 01/05/2021   12 Sukhdeep Singh(Self) PB-03-004-097-001/162 SC Jaimalwala Alias Pireana P P P P P P 6 261 1566 0 0 1566 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL040536 Credited 01/05/2021   13 Pritam singh(Self) PB-03-004-108-001/29 SC Saidanwala P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL040536 Credited 30/04/2021   14 Balwinder kaur(Wife) PB-03-004-108-001/29 SC Saidanwala P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL040536 Credited 30/04/2021   15 Nanak singh(Self) PB-03-004-108-001/4 SC Saidanwala P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL040536 Credited 01/05/2021   16 Jassa khan(Father-in_Law) PB-03-004-110-001/15 OTHER Sappanwali P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040536 Credited 30/04/2021   17 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040536 Credited 30/04/2021   18 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P P P P P P 6 261 1566 0 0 1566 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040536 Credited 30/04/2021   19 amrik singh(Brother) PB-03-004-110-001/115 OTHER Sappanwali P P P P P P 6 261 1566 0 0 1566 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL0043134   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 17226 Amount Paid ST 0 Amount Paid Other 12528

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

Total Cash payment(In Rs.) Cash 29754 Average Per labour 1566

Total man days : 114