Muster Roll No. : 2579	Date From : 05/02/2019    Date To : 07/02/2019	Sanction No. : spl.04.1    Sanction Date : 14/01/2019
Work Code : 2603004111/RC/9988984761	Work Name : Const. of interlocking paver 60 mm Main Street to Kulwinder Kaur,Sukhmander singh At vill-Satye wala (2603004111/RC/9988984761)

Measurement Book Detail

MB NO.  113        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 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 Simranjeet Singh(Self) PB-03-004-074-001/82 OTHER Dastul Sahibwala P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010818 Credited 11/04/2019   2 Mohna(Self) PB-03-004-074-001/89 SC Dastul Sahibwala P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010818 Credited 11/04/2019   3 Kulbir(Son) PB-03-004-074-001/88 SC Dastul Sahibwala P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL010818 Credited 11/04/2019   4 Jaskarn singh(Self) PB-03-004-078-001/227 SC Malwal P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL010818 Credited 11/04/2019   5 Chamkaur singh(Self) PB-03-004-078-001/228 SC Malwal P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL010818 Credited 11/04/2019   6 Jaswant Singh(Self) PB-03-004-074-001/84 OTHER Dastul Sahibwala P P P 3 240 720 0 0 720 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603004WL010818 Credited 10/04/2019   7 Harmandeep Singh(Self) PB-03-004-074-001/86 OTHER Dastul Sahibwala P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603004WL010818 Credited 11/04/2019   8 Vijay(Son) PB-03-004-074-001/89 SC Dastul Sahibwala P P P 3 240 720 0 0 720 VIJAYA BANK FEROZEPUR CITY,PUNJAB VIJB0007519 2603004WL010818 Credited 10/04/2019   9 Rachpal singh(Self) PB-03-004-110-001/129 SC Sappanwali P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL010818 Credited 10/04/2019   10 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010818 Credited 10/04/2019   11 Veerpal Kaur(Wife) PB-03-004-110-001/52-A SC Sappanwali P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010818 Credited 10/04/2019   12 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL010818 Credited 10/04/2019   13 Mandeep Singh(Self) PB-03-004-074-001/83 OTHER Dastul Sahibwala P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010818 Credited 10/04/2019   Daily Attendence 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 720

Total man days : 39