Muster Roll No. : 6126	Date From : 25/01/2022    Date To : 31/01/2022	Sanction No. : 2603004/2021-2022/29418/AS    Sanction Date : 07/12/2021
Work Code : 2603004039/AV/9989036997	Work Name : Const. of Modren Play Ground at vill- Farid wala (2603004039/AV/9989036997)

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 Mandeep Singh(Self) PB-03-004-040-001/399 SC Feroze Shah X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026395 Credited 12/02/2022   2 Angrej kaur(Self) PB-03-004-079-001/318 SC Mana Singhwala X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL026395 Credited 12/02/2022   3 Gurpreet Kaur(Wife) PB-03-004-064-001/43 SC Khaja Kharak X P P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL026395 Credited 12/02/2022   4 Sukhdarshan Singh(Self) PB-03-004-040-001/400 SC Feroze Shah X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026395 Credited 12/02/2022   5 Roshandeep Singh(Self) PB-03-004-040-001/401 SC Feroze Shah X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL026395 Credited 12/02/2022   6 Prem(Self) PB-03-004-039-001/27 SC Faridewala A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026395 Credited 12/02/2022   7 Gurmukh Singh(Self) PB-03-004-110-001/166 OTHER Sappanwali X P P X X X X 2 269 538 0 0 538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL026395 Credited 09/02/2022   8 Pardeep Singh(Self) PB-03-004-040-001/398 SC Feroze Shah X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL026395 Credited 12/02/2022   9 Pargat Singh(Son) PB-03-004-130-001/77 SC Barabhai X P P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL026395 Credited 12/02/2022   10 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar A P P P X X X 3 269 807 0 0 807 HDFC JOGEWALA HDFC0004863 2603004WL026395 Credited 09/02/2022   11 Raj kumar(Self) PB-03-004-043-001/303 SC Ghall Khurd X P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026395 Credited 12/02/2022   12 Nirmal singh(Son) PB-03-004-064-001/171 SC Khaja Kharak X P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026395 Credited 12/02/2022   13 Gurveer singh(Son) PB-03-004-064-001/53 SC Khaja Kharak X P P P P P P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL026395 Credited 12/02/2022   14 Satnam Singh(Self) PB-03-004-040-001/397 SC Feroze Shah X P P P P P P 6 269 1614 0 0 1614 HDFC MUDKI HDFC0003226 2603004WL026395 Credited 12/02/2022   15 Desa(Self) PB-03-004-039-001/55 SC Faridewala A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026395 Credited 12/02/2022   16 Kuldeep Singh(Self) PB-03-004-001-001/154 OTHER Satyewala A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026395 Credited 09/02/2022   17 Gurpyar Singh(Self) PB-03-004-110-001/35 SC Sappanwali X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL026395 Credited 12/02/2022   18 Yakub(Brother) PB-03-004-110-001/87 SC Sappanwali A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026395 Credited 12/02/2022   Daily Attendence 0 18 18 16 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1404.7778

Total man days : 94