Muster Roll No. : 2415	Date From : 26/08/2019    Date To : 02/09/2019	Sanction No. : 865(26)    Sanction Date : 16/07/2019
Work Code : 2603004114/RC/9989001417	Work Name : Const. of street with int. paver Phirni to sukhdev singh at vill- Shakoor (2603004114/RC/9989001417)

Measurement Book Detail

MB NO.  120        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 8 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 Harmel Singh(Self) PB-03-004-114-001/246 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 HDFC GHALL KHURD HDFC0003452 2603004WL009532 Credited 17/09/2019   2 Satnam Singh(Self) PB-03-004-114-001/258 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL009532 Credited 17/09/2019   3 Satnam Singh(Self) PB-03-004-114-001/252 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 CANARA BANK Hassan Bhatti CNRB0006066 2603004WL009532 Credited 17/09/2019   4 Manjeet Kaur(Wife) PB-03-004-026-001/96 SC Bhangar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL009532 Credited 17/09/2019   5 Jagdish Singh(Self) PB-03-004-128-001/166 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011937 Credited 18/01/2020   6 Binder(Self) PB-03-004-128-001/168 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   7 Sarabjeet kaur(Self) PB-03-004-128-001/169 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011937 Credited 18/01/2020   8 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   9 Gurmel singh(Self) PB-03-004-128-001/136 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL009532 Credited 17/09/2019   10 Gurdas singh(Self) PB-03-004-128-001/143 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   11 Gurnam Singh(Self) PB-03-004-128-001/171 SC Wan P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   12 Nirmal Kaur(Self) PB-03-004-114-001/271 OTHER Shakoor P P P P P A A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011937 Credited 18/01/2020   13 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   14 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   15 Bikkar Singh(Self) PB-03-004-114-001/262 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   16 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor P P P P P P A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   17 Jasveer Kaur(Wife) PB-03-004-026-001/167 SC Bhangar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   18 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   19 SAWARNJIT SINGH(Self) PB-03-004-026-001/252 SC Bhangar P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029916 Credited 08/12/2021   20 Davinder Kaur(Self) PB-03-004-114-001/269 OTHER Shakoor P P P P P P A P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009532 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 16388

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

Total Cash payment(In Rs.) Cash 33258 Average Per labour 1662.9

Total man days : 138