Muster Roll No. : 1469	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 5393/1    Sanction Date : 01/04/2021
Work Code : 2603004091/RC/9989044243	Work Name : Const. of interlock Link road to Gursewak singh home at village Naraingarh (2603004091/RC/9989044243)

Measurement Book Detail

MB NO.  1        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 A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004504 Credited 08/06/2021   2 Amardeep Kaur(Self) PB-03-004-109-001/180 SC Sanda Hasham P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL004504 Credited 08/06/2021   3 Sukhwinder Singh(Self) PB-03-004-109-001/114 SC Sanda Hasham P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004504 Credited 08/06/2021   4 Kuldeep Singh(Self) PB-03-004-055-001/66 OTHER Qadabora P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004504 Credited 14/06/2021   5 Kiranjit Kaur(Wife) PB-03-004-109-001/114 SC Sanda Hasham P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL004504 Credited 08/06/2021   6 Balkar Singh(Self) PB-03-004-055-001/64 OTHER Qadabora P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004504 Credited 14/06/2021   7 Nirmal Singh(Self) PB-03-004-055-001/65 OTHER Qadabora P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004504 Credited 14/06/2021   8 Gurbhej Singh(Self) PB-03-004-055-001/63 OTHER Qadabora P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004504 Credited 14/06/2021   9 Rachpal singh(Self) PB-03-004-110-001/129 SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004504 Credited 08/06/2021   10 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL004504 Credited 08/06/2021   11 Jagdeep kaur(Wife) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004504 Credited 08/06/2021   12 Harwinder singh(Self) PB-03-004-110-001/52-A SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004504 Credited 08/06/2021   13 Veerpal Kaur(Wife) PB-03-004-110-001/52-A SC Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004504 Credited 08/06/2021   14 Harpreet Singh(Husband) PB-03-004-109-001/180 SC Sanda Hasham P P P P P A P 6 269 1614 0 0 1614 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL004504 Credited 08/06/2021   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84