Muster Roll No. : 1556	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 4572/2    Sanction Date : 08/02/2021
Work Code : 2603004040/RC/9989040015	Work Name : Interlocking Aman shop to Rashpal Home Vill Ferozshah (2603004040/RC/9989040015)

Measurement Book Detail

MB NO.  44        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 ANGREJ SINGH(Self) PB-03-004-110-001/222 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL004200 Credited 14/06/2021   2 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL004200 Credited 14/06/2021   3 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL004200 Credited 14/06/2021   4 Harjeet Kaur(Self) PB-03-004-110-001/47 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC FEROZEPUR HDFC0000301 2603004WL004200 Credited 08/06/2021   5 Balraj Singh(Self) PB-03-004-110-001/169 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL004200 Credited 14/06/2021   6 RAJWBINDER SINGH(Self) PB-03-004-110-001/223 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL004200 Credited 08/06/2021   7 HARPREET SINGH(Self) PB-03-004-026-001/248 SC Bhangar P P P P A P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL004200 Credited 08/06/2021   8 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 08/06/2021   9 Gurdeep Singh(Husband) PB-03-004-110-001/66 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 08/06/2021   10 Baljit Singh(Self) PB-03-004-110-001/73 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004200 Credited 08/06/2021   11 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 08/06/2021   12 Karmti(Self) PB-03-004-110-001/107 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Aima Mangat,Teh. Mukerian PUNB0PGB003 2603004WL004200 Credited 08/06/2021   13 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 14/06/2021   14 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004200 Credited 08/06/2021   15 Kulwinder kaur(Self) PB-03-004-110-001/204 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 14/06/2021   16 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL004200 Credited 08/06/2021   17 Seema Rani PB-03-004-110-001/66 SC Sappanwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004200 Credited 08/06/2021   18 Inderjit kaur(Wife) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 14/06/2021   19 Gurbhej singh(Self) PB-03-004-064-001/169 OTHER Khaja Kharak P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004200 Credited 14/06/2021   20 SUBBA SINGH(Self) PB-03-004-110-001/221 OTHER Sappanwali P P P P A P P 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL004200 Credited 14/06/2021   Daily Attendence 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 32280 Average Per labour 1614

Total man days : 120