Muster Roll No. : 4844	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 753/03    Sanction Date : 22/07/2020
Work Code : 2603004091/RC/9989024044	Work Name : Const. of interlock (link road to Jagroop Singh home) at village Naraingarh (2603004091/RC/9989024044)

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 Kuldeep Kaur(Wife) PB-03-004-041-001/55 SC Phide P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL019062 Credited 07/11/2020   2 Gurpreet Singh(Self) PB-03-004-109-001/24 SC Sanda Hasham P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019062 Credited 09/11/2020   3 Kiranjit Kaur(Wife) PB-03-004-109-001/114 SC Sanda Hasham P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019062 Credited 09/11/2020   4 Amandeep Kaur(Self) PB-03-004-109-001/176 SC Sanda Hasham P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019062 Credited 09/11/2020   5 Novy Gill(Self) PB-03-004-079-001/294 SC Mana Singhwala P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019062 Credited 07/11/2020   6 Yakub(Self) PB-03-004-079-001/296 OTHER Mana Singhwala P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL019062 Credited 07/11/2020   7 Jagraj Singh(Self) PB-03-004-049-001/136 OTHER Ittanwali P P P A P P P 6 263 1578 0 0 1578 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019062 Credited 07/11/2020   8 Manga Singh(Self) PB-03-004-110-001/10 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARHOWRAH SBIN0003211 2603004WL019062 Credited 09/11/2020   9 Philips PB-03-004-079-001/109 SC Mana Singhwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019062 Credited 09/11/2020   10 Sukhpreet Masih(Self) PB-03-004-079-001/295 OTHER Mana Singhwala P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019062 Credited 09/11/2020   11 Gurpreet Singh(Self) PB-03-004-103-001/49 SC Ratta Khera Punjab Singhwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019062 Credited 09/11/2020   12 Baljit Kaur(Self) PB-03-004-110-001/34 SC Sappanwali P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019062 Credited 07/11/2020   13 Satpal Singh(Husband) PB-03-004-110-001/34 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL019062 Credited 07/11/2020   Daily Attendence 13 13 13 0 12 13 10

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1497.0769

Total man days : 74