Muster Roll No. : 5303	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

Measurement Book Detail

MB NO.  81        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-03-004-110-001/199 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019966 Credited 11/11/2020   2 Sarabjeet Singh(Self) PB-03-004-026-001/128 OTHER Bhangar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019966 Credited 11/11/2020   3 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019966 Credited 11/11/2020   4 Lakhwinder Singh(Self) PB-03-004-123-001/53 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL019966 Credited 11/11/2020   5 Kuldeep Kaur(Wife) PB-03-004-123-001/53 SC Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL019966 Credited 10/11/2020   6 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P X X X X X X 1 263 263 0 0 263 HDFC Ferozepur Cantt HDFC0002783 2603004WL019966 Credited 11/11/2020   7 Iqbal Kaur(Self) PB-03-004-084-001/70 OTHER Mohkamwala P P P A P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL019966 Credited 10/11/2020   8 SAKINA(Wife) PB-03-004-103-001/239 OTHER Ratta Khera Punjab Singhwala P P P A P P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL019966 Credited 11/11/2020   9 Mandeep Kumar Sharma(Self) PB-03-004-058-001/174 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019966 Credited 11/11/2020   10 Simran(Self) PB-03-004-058-001/178 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019966 Credited 11/11/2020   11 Priya(Self) PB-03-004-058-001/175 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019966 Credited 11/11/2020   12 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019966 Credited 11/11/2020   13 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019966 Credited 11/11/2020   14 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019966 Credited 11/11/2020   15 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019966 Credited 11/11/2020   16 Manpreet Singh(Self) PB-03-004-128-001/194 OTHER Wan P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019966 Credited 11/11/2020   17 Sunita kumari(Self) PB-03-004-123-001/304 OTHER Thethar Kalan P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019966 Credited 11/11/2020   18 Khajan Singh(Self) PB-03-004-128-001/195 OTHER Wan P P P A P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL019966 Credited 11/11/2020   Daily Attendence 18 17 16 1 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 20777

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1417.2778

Total man days : 97