Muster Roll No. : 10837	Date From : 16/03/2021    Date To : 22/03/2021	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.  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 Gurmail Singh(Self) PB-03-004-041-001/222 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038448 Credited 30/03/2021   2 jagir singh(Self) PB-03-004-041-001/182 SC Phide P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL038448 Credited 30/03/2021   3 Satpal(Self) PB-03-004-041-001/223 OTHER Phide P X X X X X X 1 263 263 0 0 263 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL038448 Credited 30/03/2021   4 Sukhjinder Kaur(Self) PB-03-004-041-001/228 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL038448 Credited 30/03/2021   5 Kulwinder Singh(Self) PB-03-004-041-001/224 OTHER Phide P X X X X X X 1 263 263 0 0 263 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL038448 Credited 30/03/2021   6 Kulwinder Kaur(Self) PB-03-004-041-001/238 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL040612 Credited 30/04/2021   7 Veerpal Kaur PB-03-004-041-001/244 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL038448 Credited 30/03/2021   8 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL038448 Credited 30/03/2021   9 Balveer Singh(Self) PB-03-004-041-001/239 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL038448 Credited 30/03/2021   10 Kuldeep Kaur(Self) PB-03-004-041-001/240 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL038448 Credited 30/03/2021   11 Gurpreet Singh(Self) PB-03-004-041-001/235 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL038448 Credited 30/03/2021   12 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL038448 Credited 31/03/2021   13 Dharam Singh(Self) PB-03-004-110-001/56 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038448 Credited 30/03/2021   14 Karamjit Kaur(Wife) PB-03-004-110-001/56 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038448 Credited 30/03/2021   15 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL038448 Credited 30/03/2021   16 Sikander Singh(Self) PB-03-004-041-001/220 OTHER Phide P P P P P A P 6 263 1578 0 0 1578 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL038448 Credited 30/03/2021   Daily Attendence 16 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1413.625

Total man days : 86