Muster Roll No. : 2141	Date From : 08/06/2021    Date To : 14/06/2021	Sanction No. : 249/10    Sanction Date : 01/04/2021
Work Code : 2603004052/RC/9989049236	Work Name : Interlock Tile(Kewal Krishan to Jagdish Lal dy ghar tak) at vill.Jhanjian

Measurement Book Detail

MB NO.  58        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 Gohar Singh(Self) PB-03-004-110-001/201 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006205 Credited 21/06/2021   2 Gurpreet Singh(Self) PB-03-004-110-001/199 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   3 Kuldeep Kaur(Wife) PB-03-004-084-001/163 SC Mohkamwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   4 Ramandeep Kaur(Wife) PB-03-004-110-001/215 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   5 Gurpreet Singh(Self) PB-03-004-084-001/163 SC Mohkamwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   6 Pyara Singh(Self) PB-03-004-120-001/279 SC Sulhani P X X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006205 Credited 21/06/2021   7 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 HDFC Ferozepur Cantt HDFC0002783 2603004WL006205 Credited 25/06/2021   8 Inderjeet Kaur(Self) PB-03-004-084-001/133 OTHER Mohkamwala P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2603004WL006205 Credited 25/06/2021   9 manpreet kaur(Self) PB-03-004-084-001/161 OTHER Mohkamwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 25/06/2021   10 Atma Singh(Self) PB-03-004-110-001/182 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 21/06/2021   11 Amritpal Singh(Self) PB-03-004-110-001/184 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 21/06/2021   12 Sukhpal Kaur(Wife) PB-03-004-110-001/201 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 21/06/2021   13 Sushma(Self) PB-03-004-110-001/217 OTHER Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 25/06/2021   14 MAGGA SINGH(Self) PB-03-004-110-001/215 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006205 Credited 21/06/2021   15 Jaswinder Singh(Self) PB-03-004-024-001/227 SC Bhambalanda P P P P P P A 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL006205 Credited 21/06/2021   16 Gurdip Kaur(Self) PB-03-004-084-001/150 SC Mohkamwala P P P P P P A 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL006205 Credited 21/06/2021   17 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL006205 Credited 21/06/2021   18 SANDEEP SINGH(Self) PB-03-004-110-001/219 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006205 Credited 21/06/2021   19 RUPINDER SINGH(Self) PB-03-004-110-001/218 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006205 Credited 21/06/2021   20 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006205 Credited 21/06/2021   Daily Attendence 20 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115