Muster Roll No. : 3123	Date From : 22/08/2020    Date To : 28/08/2020	Sanction No. : 2603004/2020-2021/9704/AS    Sanction Date : 22/05/2020
Work Code : 2603004072/WH/92535	Work Name : Renovation of pond 2 (Near Mandi) At Vill_ Loham (2603004072/WH/92535)

Measurement Book Detail

MB NO.  78        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 Sulakhan Singh(Son) PB-03-004-072-001/29 SC Loham P A P P P P P 6 263 1578 0 0 1578       2603004WL012971 Credited 19/09/2020   2 Kulwinder Kaur(Wife) PB-03-004-072-001/30 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   3 Chamkaur Singh(Self) PB-03-004-072-001/31 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   4 Baljeet Kaur(Wife) PB-03-004-072-001/31 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   5 Harpreet Kaur(Wife) PB-03-004-072-001/34 SC Loham A A P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   6 Paramjeet Kaur(Wife) PB-03-004-072-001/38 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   7 Sukhvir Kaur(Wife) PB-03-004-072-001/39 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   8 Charanjeet Kaur(Wife) PB-03-004-072-001/29 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   9 Simarjeet Kaur(Wife) PB-03-004-072-001/24 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   10 Painder Kaur(Wife) PB-03-004-072-001/25 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   11 Sarabhjeet Kaur(Wife) PB-03-004-072-001/27 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL012971 Credited 19/09/2020   12 Hari Singh(Self) PB-03-004-072-001/32 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL012971 Credited 19/09/2020   13 Jaswinder Kaur(Wife) PB-03-004-072-001/32 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL012971 Credited 19/09/2020   14 Simarjeet Kaur(Daughter-in-Law) PB-03-004-072-001/28 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL012971 Credited 19/09/2020   15 Angrej Singh(Self) PB-03-004-072-001/38 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL012971 Credited 19/09/2020   16 Jaspal Singh(Self) PB-03-004-072-001/30 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012971 Credited 19/09/2020   17 Jagtar Singh(Self) PB-03-004-072-001/37 SC Loham P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL012971 Credited 19/09/2020   18 Lovejeet Singh(Son) PB-03-004-072-001/24 SC Loham P A P P P P P 6 263 1578 0 0 1578 HDFC MUDKI HDFC0003226 2603004WL012971 Credited 19/09/2020   19 Varinder kaur(Self) PB-03-004-072-001/231 OTHER Loham P A P P P P P 6 263 1578 0 0 1578 HDFC KOT ISA KHAN HDFC0002223 2603004WL0043177   20 Mandeep Kaur(Wife) PB-03-004-072-001/37 SC Loham P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0043177   Daily Attendence 19 0 20 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1551.7

Total man days : 118