Muster Roll No. : 2849	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 1213(1)    Sanction Date : 20/08/2019
Work Code : 2603004043/RC/9989003026	Work Name : Const. of street with int. paver Gyani lal singh to Duddar singh at vill-Ghall khurd (2603004043/RC/9989003026)

Measurement Book Detail

MB NO.  48        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 Satnam Singh(Self) PB-03-004-082-001/90 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011365 Credited 24/10/2019   2 Kirandeep Kaur(Wife) PB-03-004-082-001/90 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012494 Credited 18/01/2020   3 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011365 Credited 24/10/2019   4 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011365 Credited 24/10/2019   5 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL011365 Credited 24/10/2019   6 Babaljeet Singh(Self) PB-03-004-043-001/247 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 HDFC PRABHAT CINEMA HDFC0001424 2603004WL011365 Credited 24/10/2019   7 Puran singh(Self) PB-03-004-043-001/246 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 HDFC PRABHAT CINEMA HDFC0001424 2603004WL011365 Credited 24/10/2019   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P P P 7 241 1687 0 0 1687 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL012490 Credited 18/01/2020   9 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   10 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   11 Gurpreet Singh(Self) PB-03-004-110-001/119 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   12 Dawinder Singh(Self) PB-03-004-110-001/130 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   13 Satnam singh(Self) PB-03-004-110-001/116 OTHER Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011365 Credited 24/10/2019   14 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   15 M P Singh(Self) PB-03-004-026-001/281 OTHER Bhangar P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011365 Credited 24/10/2019   16 Bhupinder Singh(Self) PB-03-004-043-001/248 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL011365 Credited 24/10/2019   17 Jaswinder Singh(Self) PB-03-004-043-001/209 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL011365 Credited 24/10/2019   18 Darshan singh(Self) PB-03-004-110-001/105 SC Sappanwali P P P P P P P 7 241 1687 0 0 1687 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL011365 Credited 24/10/2019   19 Davinderpal Singh(Self) PB-03-004-043-001/249 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL012492 Credited 18/01/2020   20 Sukhpreet Singh(Son) PB-03-004-043-001/248 OTHER Ghall Khurd P P P P P P P 7 241 1687 0 0 1687 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL011365 Credited 24/10/2019   Daily Attendence 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 1687

Total man days : 140