Muster Roll No. : 5160	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2603004/2020-2021/28947/AS    Sanction Date : 15/09/2020
Work Code : 2603004040/RC/9989027479	Work Name : Raod berm at Vill- Ferozeshah (2603004040/RC/9989027479)

Measurement Book Detail

MB NO.  42        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 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020255 Credited 11/11/2020   2 Husan Singh(Self) PB-03-004-110-001/9 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL020255 Credited 10/11/2020   3 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 11/11/2020   4 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 11/11/2020   5 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 11/11/2020   6 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020255 Credited 10/11/2020   7 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 11/11/2020   8 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020255 Credited 10/11/2020   9 Nazia(Wife) PB-03-004-110-001/9 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020255 Credited 11/11/2020   10 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 10/11/2020   11 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 10/11/2020   12 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL020255 Credited 10/11/2020   13 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020255 Credited 11/11/2020   Daily Attendence 13 13 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1537.5385

Total man days : 76