Muster Roll No. : 572	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 4158/7    Sanction Date : 18/01/2021
Work Code : 2603004041/AV/9989026055	Work Name : Const of Primary Boundry Wall Vill Fidde (2603004041/AV/9989026055)

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 P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL001431 Credited 15/05/2021   2 Gurjant Singh(Self) PB-03-004-051-001/40 SC Jawahar Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001431 Credited 15/05/2021   3 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001431 Credited 15/05/2021   4 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001431 Credited 15/05/2021   5 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001431 Credited 15/05/2021   6 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001431 Credited 15/05/2021   7 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL001431 Credited 30/04/2021   8 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL001431 Credited 30/04/2021   9 Veerpal Kaur PB-03-004-041-001/244 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001431 Credited 30/04/2021   10 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide P P P P P P A 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL001431 Credited 30/04/2021   11 Manpreet Singh(Self) PB-03-004-043-001/291 OTHER Ghall Khurd P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL001431 Credited 30/04/2021   12 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL001431 Credited 30/04/2021   13 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P A 6 269 1614 0 0 1614 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL001431 Credited 15/05/2021   14 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001431 Credited 30/04/2021   15 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001431 Credited 30/04/2021   16 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL001431 Credited 30/04/2021   17 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001431 Credited 30/04/2021   18 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 30/04/2021   19 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001431 Credited 30/04/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 19368

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114