Muster Roll No. : 10994	Date From : 21/03/2021    Date To : 27/03/2021	Sanction No. : dfari02    Sanction Date : 01/05/2019
Work Code : 2603004107/IC/42701	Work Name : Cleaning of Faride Wala Minor RD 40100-59110 (2603004107/IC/42701)

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 Gurdeep Singh(Self) PB-03-004-044-001/284 OTHER Gill P P X X X X X 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL038723 Credited 30/04/2021   2 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL042460 Credited 10/12/2021   3 Anoop Singh(Self) PB-03-004-059-001/122 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL038723 Credited 30/04/2021   4 CHARANJEET SINGH(Self) PB-03-004-009-001/149 SC Badhni Jaimal Singh P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL038723 Credited 30/04/2021   5 Gurdeep Singh(Self) PB-03-004-059-001/12 SC Machhiwara Alias Kamagar P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL038723 Credited 30/04/2021   6 Kewal Singh(Self) PB-03-004-009-001/67 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL038723 Credited 30/04/2021   7 Bhupinder Singh(Self) PB-03-004-059-001/1 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 UNITED BANK OF INDIA Firozpur UTBI0FZPN21 2603004WL038723 Credited 30/04/2021   8 Mangal Singh(Self) PB-03-004-044-001/239 SC Gill P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL038723 Credited 30/04/2021   9 Resham singh(Self) PB-03-004-044-001/137 SC Gill P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL038723 Credited 30/04/2021   10 Manpreet Kaur PB-03-004-044-001/170 SC Gill P X X X X X X 1 263 263 0 0 263 BANK OF INDIA Mudki BKID0006582 2603004WL038723 Credited 30/04/2021   11 Swaran Singh(Husband) PB-03-004-009-001/83 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   12 Gurbachan Singh(Self) PB-03-004-009-001/94 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   13 Darshan Singh(Self) PB-03-004-009-001/97 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL038723 Credited 30/04/2021   14 RANJIT SINGH(Self) PB-03-004-009-001/150 SC Badhni Jaimal Singh P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK Aspal Kalan PUNB0PGB003 2603004WL038723 Credited 30/04/2021   15 Nirmal Singh(Self) PB-03-004-009-001/33 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   16 Butta Singh(Self) PB-03-004-009-001/52 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   17 Harpal Singh(Self) PB-03-004-009-001/55 SC Badhni Jaimal Singh P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   18 Sukhchain Singh(Self) PB-03-004-009-001/66 SC Badhni Jaimal Singh P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   19 Baj Singh(Self) PB-03-004-009-001/7 SC Badhni Jaimal Singh P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038723 Credited 30/04/2021   20 Malkit Kaur(Self) PB-03-004-009-001/100 SC Badhni Jaimal Singh P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL038723 Credited 30/04/2021   Daily Attendence 20 11 7 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 4208

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 657.5

Total man days : 50