Muster Roll No. : 1747	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2603004/2020-2021/3033/AS    Sanction Date : 01/03/2021
Work Code : 2603004039/RC/9989038585	Work Name : Const. of street with int. Paver School to Dyal singh Hawali at vill- Faride wala

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 Jarnail(Self) PB-03-004-039-001/57 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005174 Credited 15/06/2021   2 Aahma(Self) PB-03-004-039-001/60 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005174 Credited 14/06/2021   3 Lal Singh(Self) PB-03-004-039-001/73 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL005174 Credited 15/06/2021   4 Rajdeep Singh(Self) PB-03-004-135-001/220 OTHER Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL005174 Credited 15/06/2021   5 Manjit singh(Self) PB-03-004-101-001/58 SC Ratta Khera baja Kotwal P P P P P P A 6 269 1614 0 0 1614 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603004WL005174 Credited 15/06/2021   6 Rajpal(Self) PB-03-004-039-001/90 OTHER Faridewala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL005174 Credited 14/06/2021   7 Kirpal Singh(Son) PB-03-004-039-001/73 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   8 Paramjeet Kaur(Daughter-in-Law) PB-03-004-039-001/73 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   9 Bholi(Wife) PB-03-004-039-001/57 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   10 Mohinder Kaur(Self) PB-03-004-039-001/109 OTHER Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   11 Soma(Wife) PB-03-004-039-001/66 SC Faridewala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL005174 Credited 14/06/2021   12 Bohar singh(Son) PB-03-004-101-001/57 SC Ratta Khera baja Kotwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL005174 Credited 14/06/2021   13 Daljit kaur(Self) PB-03-004-101-001/57 SC Ratta Khera baja Kotwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL005174 Credited 14/06/2021   14 Krishna rani(Self) PB-03-004-145-001/13 SC Pioneer Colony P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   15 akshdeep singh(Self) PB-03-004-135-001/156 SC Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   16 Ramandeep kaur(Self) PB-03-004-078-001/366 OTHER Malwal P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   17 Hardeep Kaur PB-03-004-135-001/263 OTHER Malwal Kadim P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005174 Credited 14/06/2021   Daily Attendence 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1614

Total man days : 102