Muster Roll No. : 5680	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2603004/2019-2020/8004/AS    Sanction Date : 08/11/2019
Work Code : 2603004047/RC/9989006217	Work Name : Const. of int. paver Ajyab singh to Joginder singh home at vill- Haraj (2603004047/RC/9989006217)

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 Sukhpreet Kaur(Wife) PB-03-004-128-001/103 SC Wan P P P P P A A 5 263 1315 0 0 1315       2603004WL021546 Credited 17/11/2020   2 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL021546 Credited 17/11/2020   3 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL021546 Credited 18/11/2020   4 Gursewak Singh(Self) PB-03-004-126-001/150 OTHER Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2603004WL021546 Credited 17/11/2020   5 Kuldeep Singh(Self) PB-03-004-126-001/147 OTHER Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021546 Credited 17/11/2020   6 Jaspal Singh(Self) PB-03-004-126-001/148 OTHER Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021546 Credited 17/11/2020   7 Baldev Singh(Self) PB-03-004-126-001/149 OTHER Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL021546 Credited 17/11/2020   8 Asha Mohammad(Self) PB-03-004-110-001/79 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL021546 Credited 17/11/2020   9 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P A P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL021546 Credited 17/11/2020   10 Gurdarshan Singh(Self) PB-03-004-126-001/152 OTHER Tonbar Bhan P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL021546 Credited 18/11/2020   11 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   12 Jagdish singh(Self) PB-03-004-110-001/156 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   13 Puran singh(Self) PB-03-004-110-001/157 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   14 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   15 Gurpreet Singh(Self) PB-03-004-110-001/119 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021546 Credited 17/11/2020   16 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021546 Credited 17/11/2020   17 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021546 Credited 17/11/2020   18 Avtar Singh(Self) PB-03-004-110-001/76 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021546 Credited 17/11/2020   19 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL021546 Credited 17/11/2020   Daily Attendence 19 19 19 19 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113