Muster Roll No. : 8746	Date From : 23/01/2021    Date To : 29/01/2021	Sanction No. : 1054/3    Sanction Date : 07/08/2020
Work Code : 2603004041/RC/9989029415	Work Name : Const. of interlock rikhi sarpanch, guruduwara sahib and balveer singh wali gali (2603004041/RC/9989029415)

Measurement Book Detail

MB NO.  45        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 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL030924 Credited 12/03/2021   2 Hari Singh(Self) PB-03-004-082-001/48 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL030924 Credited 15/03/2021   3 Salwinder Kaur(Wife) PB-03-004-082-001/48 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL030924 Credited 12/03/2021   4 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL030924 Credited 15/03/2021   5 Kuldeep Singh(Self) PB-03-004-128-001/181 OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL030924 Credited 15/03/2021   6 Naginder Singh(Husband) PB-03-004-043-001/53 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL030924 Credited 12/03/2021   7 Inderpreet Singh(Son) PB-03-004-043-001/54 SC Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FEROZPUR BKID0006370 2603004WL030924 Credited 12/03/2021   8 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA Mudki BKID0006582 2603004WL030924 Credited 12/03/2021   9 Lakhvir Kaur(Self) PB-03-004-128-001/160 OTHER Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2603004WL030924 Credited 15/03/2021   10 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL030924 Credited 15/03/2021   11 Dharam Singh(Self) PB-03-004-110-001/56 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030924 Credited 12/03/2021   12 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL030924 Credited 12/03/2021   13 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030924 Credited 12/03/2021   14 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL040612 Credited 30/04/2021   15 Munni(Self) PB-03-004-110-001/82 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL030924 Credited 12/03/2021   16 Karmjeet Kaur(Self) PB-03-004-110-001/97 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030924 Credited 12/03/2021   17 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030924 Credited 12/03/2021   18 Harpreet Singh(Son) PB-03-004-043-001/158 OTHER Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL030924 Credited 12/03/2021   19 harjinder singh(Self) PB-03-004-043-001/158 OTHER Ghall Khurd P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL030924 Credited 12/03/2021   Daily Attendence 19 19 19 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114