Muster Roll No. : 2408	Date From : 30/10/2019    Date To : 06/11/2019	Sanction No. : 2192.1    Sanction Date : 08/03/2019
Work Code : 2603002054/RC/87440	Work Name : Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)

Measurement Book Detail

MB NO.  108        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 8 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 SAHIB SINGH(Self) PB-03-002-113-001/10 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL013850 Credited 18/01/2020   2 PARAMJIT AKUR(Wife) PB-03-002-113-001/16 SC Zira Nau P P P P A P P A 6 241 1446 0 0 1446 ICICI BANK FEROZEPUR 0538 2603002WL013850 Credited 18/01/2020   3 JEET SINGH(Self) PB-03-002-113-001/22 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL013850 Credited 18/01/2020   4 GURBIR SINGH(Husband) PB-03-002-113-001/52 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK ZIRA PUNB0047600 2603002WL013850 Credited 18/01/2020   5 ALAS PB-03-002-113-001/43 SC Zira Nau P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013850 Credited 18/01/2020   6 BALDEV SINGH(Self) PB-03-002-113-001/4 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL013850 Credited 18/01/2020   7 manjit singh(Self) PB-03-002-113-001/65 OTHER Zira Nau P P P P A P P A 6 241 1446 0 0 1446 UCO BANK Zira UCBA0003023 2603002WL013850 Credited 18/01/2020   8 karamjeet kaur(Self) PB-03-002-113-001/56 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013850 Credited 18/01/2020   9 SIMARJEET KAUR(Self) PB-03-002-113-001/72 SC Zira Nau P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL013850 Credited 18/01/2020   10 MANJINDER KAUR(Self) PB-03-002-113-001/52 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL013850 Credited 18/01/2020   11 gursewak singh(Self) PB-03-002-113-001/66 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL013850 Credited 18/01/2020   12 pardeep kaur(Wife) PB-03-002-113-001/66 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 HDFC ZIRA HDFC0001400 2603002WL013850 Credited 18/01/2020   13 GURJIT KAUR(Wife) PB-03-002-113-001/22 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL013850 Credited 18/01/2020   14 SEERAT(Wife) PB-03-002-113-001/48 OTHER Zira Nau P P P P A P A A 5 241 1205 0 0 1205 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013850 Credited 18/01/2020   15 SARABJIT KAUR(Wife) PB-03-002-113-001/46 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013850 Credited 18/01/2020   16 mandeep kaur(Wife) PB-03-002-113-001/59 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013850 Credited 18/01/2020   17 GURJANT SINGH(Self) PB-03-002-113-001/73 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603002WL013850 Credited 18/01/2020   18 rajwinder kaur(Wife) PB-03-002-113-001/65 OTHER Zira Nau P P P P A P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL013850 Credited 18/01/2020   19 ramandeep kaur(Wife) PB-03-002-113-001/57 SC Zira Nau P P P P A P P P 7 241 1687 0 0 1687 AXIS BANK TALWANDI BHAI UTIB0002495 2603002WL013850 Credited 18/01/2020   Daily Attendence 19 19 19 19 0 19 18 13

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1598.2106

Total man days : 126