Muster Roll No. : 6012	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2312    Sanction Date : 26/08/2020
Work Code : 2603004075/RC/9989031165	Work Name : Inter angwari to jagmhon singh ex sarpanch de ghar tak (2603004075/RC/9989031165)

Measurement Book Detail

MB NO.  81        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 Sarabjeet Singh(Self) PB-03-004-026-001/128 OTHER Bhangar P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021997 Credited 02/12/2020   2 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL021997 Credited 02/12/2020   3 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021997 Credited 02/12/2020   4 Iqbal Kaur(Self) PB-03-004-084-001/70 OTHER Mohkamwala P P P P A P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL021997 Credited 01/12/2020   5 SAKINA(Wife) PB-03-004-103-001/239 OTHER Ratta Khera Punjab Singhwala P P P P A P P 6 263 1578 0 0 1578 HDFC FEROZEPUR HDFC0000301 2603004WL021997 Credited 01/12/2020   6 Mandeep Kumar Sharma(Self) PB-03-004-058-001/174 OTHER Kaliewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021997 Credited 02/12/2020   7 Navjot Kumar(Self) PB-03-004-058-001/176 OTHER Kaliewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021997 Credited 02/12/2020   8 Simran(Self) PB-03-004-058-001/178 OTHER Kaliewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021997 Credited 02/12/2020   9 Priya(Self) PB-03-004-058-001/175 OTHER Kaliewala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL021997 Credited 02/12/2020   10 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   11 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   12 Kuldeep Singh(Self) PB-03-004-110-001/180 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   13 Atma Singh(Self) PB-03-004-110-001/182 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   14 Amritpal Singh(Self) PB-03-004-110-001/184 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   15 Jagraj Singh(Self) PB-03-004-110-001/185 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   16 Gurpreet Singh(Self) PB-03-004-110-001/186 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   17 Lakhvir Singh(Self) PB-03-004-110-001/187 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   18 Sukhjeevan Singh(Self) PB-03-004-110-001/189 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   19 Iqbal Singh(Self) PB-03-004-110-001/188 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021997 Credited 02/12/2020   20 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL021997 Credited 02/12/2020   Daily Attendence 20 20 20 20 1 20 20

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1591.15

Total man days : 121