Muster Roll No. : 8178	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2774/1    Sanction Date : 09/12/2020
Work Code : 2603004021/RC/9989034817	Work Name : Const. of interlock Phirni to Balkar Singh,Davinder Singh to Panchayat Ghar-Basti Tarpura (2603004021/RC/9989034817)

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 Harmandeep Kaur(Daughter) PB-03-004-021-001/1 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE MOCHI BAZAR, FEROZEPUR ORBC0100299 2603004WL029402 Credited 12/03/2021   2 Charan Singh(Self) PB-03-004-021-001/9 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL029402 Credited 12/03/2021   3 Kulwinder Singh(Self) PB-03-004-116-001/64 SC Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Ambala Jattan PUNB0PGB003 2603004WL029402 Credited 12/03/2021   4 Kuldeep Singh(Self) PB-03-004-116-001/54 SC Sidhu P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603004WL029402 Credited 12/03/2021   5 Harjit Singh(Self) PB-03-004-021-001/1 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 INDIAN BANK FEROZEPUR IDIB000F014 2603004WL029402 Credited 12/03/2021   6 Sahib Singh(Self) PB-03-004-116-001/13 SC Sidhu P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA FEROZPUR BKID0006370 2603004WL029402 Credited 12/03/2021   7 Sarabjeet Kaur(Wife) PB-03-004-116-001/13 SC Sidhu P P P P P P P 7 263 1841 0 0 1841 BANK OF INDIA FEROZPUR BKID0006370 2603004WL029402 Credited 15/03/2021   8 Sawarn Singh(Self) PB-03-004-021-001/8 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   9 Kulwant Kaur(Wife) PB-03-004-021-001/9 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   10 Vijay Kumar(Self) PB-03-004-116-001/23 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   11 Aasha Rani(Self) PB-03-004-116-001/48 SC Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   12 Manjeet Kaur(Self) PB-03-004-116-001/58 SC Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL029402 Credited 15/03/2021   13 Amrik Kaur(Self) PB-03-004-116-001/24 SC Sidhu A A A A P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL029402 Credited 12/03/2021   14 Manjeet Kaur(Self) PB-03-004-116-001/38 SC Sidhu P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   15 Gurmeet(Wife) PB-03-004-116-001/16 SC Sidhu P P A A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   16 Sukhwinder Kaur(Wife) PB-03-004-021-001/8 OTHER Sidhu P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029402 Credited 12/03/2021   Daily Attendence 15 15 12 13 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1627.3125

Total man days : 99