Muster Roll No. : 3626	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2603004/2020-2021/20196/AS    Sanction Date : 22/07/2020
Work Code : 2603004123/RC/9989022167	Work Name : Const. of street with int paver Harjinder singh home at vill- Theather kallan (2603004123/RC/9989022167)

Measurement Book Detail

MB NO.  129        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 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 HDFC HDFC MALANWALA HDFC0002966 2603004WL013919 Credited 28/09/2020   2 Lakhwinder Singh(Self) PB-03-004-110-001/181 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL013919 Credited 28/09/2020   3 Sukhchain Singh(Son) PB-03-004-110-001/181 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL013919 Credited 28/09/2020   4 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL013919 Credited 28/09/2020   5 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   6 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   7 Manbir Singh(Self) PB-03-004-110-001/131 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   8 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar B P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   9 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   10 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali B P P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   11 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   12 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   13 Atma Singh(Self) PB-03-004-110-001/182 SC Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   14 Amritpal Singh(Self) PB-03-004-110-001/184 SC Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   15 Jagraj Singh(Self) PB-03-004-110-001/185 SC Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   16 Lakhwinder Singh(Self) PB-03-004-110-001/190 OTHER Sappanwali B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   17 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali B P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013919 Credited 28/09/2020   Daily Attendence 0 17 17 17 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 20251

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1469.7059

Total man days : 95