Muster Roll No. : 1057	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2603004/2020-2021/6120/AS    Sanction Date : 22/03/2021
Work Code : 2603004108/WH/9989011960	Work Name : Earth work in pond at vill. Saidan wala (2603004108/WH/9989011960)

Measurement Book Detail

MB NO.  114        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 Geeta rani(Wife) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003655 Credited 08/06/2021   2 Paramjit Kaur(Self) PB-03-004-077-001/278 OTHER Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003655 Credited 14/06/2021   3 khushkamal singh(Husband) PB-03-004-026-001/288 OTHER Bhangar P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003655 Credited 14/06/2021   4 Santokh Singh(Self) PB-03-004-110-001/1 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003655 Credited 08/06/2021   5 Surjit Kaur(Self) PB-03-004-078-001/360 SC Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003655 Credited 08/06/2021   6 Simarjit Kaur(Wife) PB-03-004-017-001/39 SC Machhiwara P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL003655 Credited 08/06/2021   7 Veer Singh(Self) PB-03-004-017-001/60 SC Machhiwara P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL003655 Credited 08/06/2021   8 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL003655 Credited 14/06/2021   9 Gurpreet Singh(Self) PB-03-004-108-001/121 SC Saidanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 08/06/2021   10 Lakhwinder Singh(Self) PB-03-004-108-001/25 SC Saidanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003655 Credited 08/06/2021   11 Gurdeep Singh(Self) PB-03-004-108-001/5 OTHER Saidanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL003655 Credited 14/06/2021   12 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 08/06/2021   13 Parveen Kaur(Daughter-in-Law) PB-03-004-108-001/19 SC Saidanwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 08/06/2021   14 Sukhdev Singh(Self) PB-03-004-078-001/313 SC Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 08/06/2021   15 Gurmeet Singh(Self) PB-03-004-059-001/174 OTHER Machhiwara Alias Kamagar P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 14/06/2021   16 Partap Singh(Self) PB-03-004-077-001/302 OTHER Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 14/06/2021   17 Janko Rani(Self) PB-03-004-026-001/289 OTHER Bhangar P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 14/06/2021   18 Palwinder Kaur PB-03-004-026-001/288 OTHER Bhangar P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 14/06/2021   19 Sukhwant Kaur(Self) PB-03-004-026-001/290 OTHER Bhangar P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003655 Credited 14/06/2021   20 Gurcharan Singh(Self) PB-03-004-077-001/226 OTHER Malwal P P A A A A A 2 269 538 0 0 538 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL003655 Credited 14/06/2021   Daily Attendence 20 20 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1560.2

Total man days : 116