Muster Roll No. : 4025	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 1378(AFK)    Sanction Date : 03/09/2019
Work Code : 2603003005/WH/88249	Work Name : RENOVATION OF POND(NEAR GURUDWARA SAHIB ARIF KE) (2603003005/WH/88249)

Measurement Book Detail

MB NO.  126        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 Baldev Singh(Self) PB-03-003-005-001/94 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL021054 Credited 14/04/2020   2 Gurpreet Singh(Self) PB-03-003-005-001/937 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL021054 Credited 14/04/2020   3 parvinder kaur(Wife) PB-03-003-005-001/184 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL021054 Credited 14/04/2020   4 Ranjit Singh(Self) PB-03-003-005-001/100 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   5 Balkar Singh(Self) PB-03-003-005-001/104 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   6 GURPREET SINGH(Self) PB-03-003-005-001/214 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   7 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   8 Sukhdev Singh(Self) PB-03-003-005-001/916 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   9 nirvail singh(Self) PB-03-003-005-001/918 SC Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   10 Manjeet Kaur(Self) PB-03-003-005-001/923 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   11 Bakshish Singh(Husband) PB-03-003-005-001/923 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027835 Credited 11/11/2020   12 Karamjeet Kaur(Wife) PB-03-003-005-001/937 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   13 KULWANT SINGH(Self) PB-03-003-005-001/949 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   14 RESHAM SINGH(Self) PB-03-003-005-001/950 OTHER Arie Ke P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027835 Credited 11/11/2020   15 Gursewak Singh(Self) PB-03-003-010-001/16 SC Baghewala P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054 Credited 14/04/2020   16 davinder kaur(Wife) PB-03-003-005-001/201 SC Arie Ke A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021054   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1355.625

Total man days : 90