Muster Roll No. : 5573	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2105/4    Sanction Date : 20/10/2020
Work Code : 2603004049/RC/9989030863	Work Name : Interlock Link Road to Jugraj Singh De Ghar Tak Vill Ittan Wali (2603004049/RC/9989030863)

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 Kuldeep Kaur(Wife) PB-03-004-041-001/55 SC Phide P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2603004WL020958 Credited 01/12/2020   2 Deepak(Son) PB-03-004-079-001/129 SC Mana Singhwala P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020958 Credited 02/12/2020   3 Amardeep Kaur(Self) PB-03-004-109-001/180 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL020958 Credited 02/12/2020   4 Jasmail Kaur(Self) PB-03-004-109-001/179 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   5 Gurpreet Singh(Self) PB-03-004-109-001/24 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   6 Sukhwinder Singh(Self) PB-03-004-109-001/114 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   7 Jagjit Singh(Self) PB-03-004-109-001/122 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL029088 Credited 15/03/2021   8 Simarjeet Singh(Self) PB-03-004-109-001/175 OTHER Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   9 Amanpreet Kaur(Self) PB-03-004-109-001/177 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   10 Amandeep Kaur(Self) PB-03-004-109-001/176 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020958 Credited 02/12/2020   11 Manga Singh(Self) PB-03-004-110-001/10 SC Sappanwali P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARHOWRAH SBIN0003211 2603004WL020958 Credited 02/12/2020   12 Gurdas Kaur(Wife) PB-03-004-103-001/90 SC Ratta Khera Punjab Singhwala P P A P P P P 6 263 1578 0 0 1578 HDFC GHALL KHURD HDFC0003452 2603004WL020958 Credited 01/12/2020   13 Sarbjeet Kaur(Sister) PB-03-004-110-001/129 SC Sappanwali P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020958 Credited 02/12/2020   14 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020958 Credited 02/12/2020   15 Gurpreet Singh(Self) PB-03-004-103-001/49 SC Ratta Khera Punjab Singhwala X P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020958 Credited 02/12/2020   16 Parsotam Singh(Self) PB-03-004-110-001/198 SC Sappanwali X P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020958 Credited 02/12/2020   17 Rani(Wife) PB-03-004-110-001/198 SC Sappanwali X P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020958 Credited 02/12/2020   18 Harpreet Singh(Husband) PB-03-004-109-001/180 SC Sanda Hasham P P A P P P P 6 263 1578 0 0 1578 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL020958 Credited 01/12/2020   Daily Attendence 15 18 0 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1534.1666

Total man days : 105