Muster Roll No. : 6643	Date From : 03/12/2020    Date To : 09/12/2020	Sanction No. : 2477/8    Sanction Date : 24/09/2020
Work Code : 2603004113/RC/9989032361	Work Name : Interlock Surjeet Singh to Inder Singh & Nishan Singh to Dara Singh and Sher Singh to Ajit Singh (2603004113/RC/9989032361)

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 Sukhpreet Kaur(Wife) PB-03-004-128-001/103 SC Wan P P P P P A P 6 263 1578 0 0 1578       2603004WL023731 Credited 11/12/2020   2 Surjit singh(Self) PB-03-004-110-001/55 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023731 Credited 11/12/2020   3 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023731 Credited 11/12/2020   4 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023731 Credited 14/12/2020   5 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL023731 Credited 11/12/2020   6 Asha Mohammad(Self) PB-03-004-110-001/79 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL023731 Credited 11/12/2020   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL023731 Credited 11/12/2020   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P A P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL023731 Credited 11/12/2020   9 Jagdish singh(Self) PB-03-004-110-001/156 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023731 Credited 11/12/2020   10 Puran singh(Self) PB-03-004-110-001/157 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023731 Credited 11/12/2020   11 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023731 Credited 11/12/2020   12 Baljinder Singh(Self) PB-03-004-110-001/38 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023731 Credited 11/12/2020   13 Avtar Singh(Self) PB-03-004-110-001/76 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023731 Credited 14/12/2020   14 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023731 Credited 11/12/2020   15 Gurnam Singh(Self) PB-03-004-128-001/171 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023731 Credited 11/12/2020   16 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023731 Credited 11/12/2020   Daily Attendence 16 16 16 16 16 0 16

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96