Muster Roll No. : 3310	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 249/14    Sanction Date : 10/05/2021
Work Code : 2603004125/RC/9989051357	Work Name : Const. of interlock Phirni to Baba badan singh to Ajaib singh home at village Toot

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 Jarnail(Self) PB-03-004-039-001/57 SC Faridewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL012618 Credited 07/10/2021   2 Jaskarn singh(Self) PB-03-004-078-001/227 SC Malwal P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012618 Credited 08/10/2021   3 Rajdeep Singh(Self) PB-03-004-135-001/220 OTHER Malwal Kadim P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL012618 Credited 19/10/2021   4 Chamkaur singh(Self) PB-03-004-078-001/228 SC Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012618 Credited 08/10/2021   5 Paramjit Kaur(Self) PB-03-004-135-001/7 SC Malwal Kadim P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL012618 Credited 07/10/2021   6 Harwinder singh(Self) PB-03-004-101-001/60 SC Ratta Khera baja Kotwal P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL012618 Credited 07/10/2021   7 Surjit Singh(Husband) PB-03-004-078-001/229 SC Malwal P P A P P P P 6 269 1614 0 0 1614 HDFC hdfc Amarkot HDFC0005010 2603004WL012618 Credited 07/10/2021   8 Bholi(Wife) PB-03-004-039-001/57 SC Faridewala P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 07/10/2021   9 Bohar singh(Son) PB-03-004-101-001/57 SC Ratta Khera baja Kotwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012618 Credited 07/10/2021   10 Daljit kaur(Self) PB-03-004-101-001/57 SC Ratta Khera baja Kotwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL012618 Credited 07/10/2021   11 Gurmeet Singh(Self) PB-03-004-145-001/14 SC Pioneer Colony P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 07/10/2021   12 Krishna rani(Self) PB-03-004-145-001/13 SC Pioneer Colony P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 07/10/2021   13 Gagandeep Kaur(Self) PB-03-004-135-001/256 OTHER Malwal Kadim P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 19/10/2021   14 Ramandeep kaur(Self) PB-03-004-078-001/366 OTHER Malwal P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 19/10/2021   15 Diksha Sharma(Daughter) PB-03-004-145-001/13 SC Pioneer Colony P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012618 Credited 07/10/2021   Daily Attendence 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1614

Total man days : 90