Muster Roll No. : 2604	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2603004/2020-2021/10828/AS    Sanction Date : 29/05/2020
Work Code : 2603004095/RC/9989017329	Work Name : Const. of street with int. paver Hakumat wala road to Shri Ram & Darshan singh at vill- Patli (2603004095/RC/9989017329)

Measurement Book Detail

MB NO.  102        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 Gurnam Singh(Self) PB-03-004-072-001/39 SC Loham P P A P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL011007 Credited 26/08/2020   2 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL011007 Credited 26/08/2020   3 Baldev Singh(Self) PB-03-004-126-001/149 OTHER Tonbar Bhan P P A A P P A 4 263 1052 0 0 1052 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL011007 Credited 26/08/2020   4 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL011007 Credited 26/08/2020   5 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P A P P A A 4 263 1052 0 0 1052 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL011007 Credited 26/08/2020   6 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   8 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011007 Credited 26/08/2020   9 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   10 Jagdish singh(Self) PB-03-004-110-001/156 OTHER Sappanwali P P A P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   11 Puran singh(Self) PB-03-004-110-001/157 OTHER Sappanwali P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   12 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011007 Credited 26/08/2020   13 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011007 Credited 26/08/2020   14 Sita(Wife) PB-03-004-110-001/128 SC Sappanwali P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018717 Credited 09/11/2020   15 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL011007 Credited 26/08/2020   Daily Attendence 15 13 0 12 12 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1122.1333

Total man days : 64