Muster Roll No. : 4150	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 752/2    Sanction Date : 17/06/2021
Work Code : 2603004114/AV/9989029100	Work Name : Modren Play ground at village Shakoor (2603004114/AV/9989029100)

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 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015407 Credited 30/10/2021   2 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL015407 Credited 30/10/2021   3 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL015407 Credited 30/10/2021   4 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P P P X X 5 269 1345 0 0 1345 HDFC Ferozepur Cantt HDFC0002783 2603004WL015407 Credited 30/10/2021   5 Mukand Singh(Self) PB-03-004-041-001/243 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 HDFC Golewala HDFC0003033 2603004WL015407 Credited 30/10/2021   6 SAHIL(Self) PB-03-004-036-001/212 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FEROZPUR BKID0006370 2603004WL015407 Credited 01/12/2021   7 Harpreet Singh(Self) PB-03-004-064-001/165 OTHER Khaja Kharak P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA Mudki BKID0006582 2603004WL015407 Credited 30/10/2021   8 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P P A P 6 269 1614 0 0 1614 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL015407 Credited 01/12/2021   9 Veerpal Kaur(Self) PB-03-004-043-001/294 OTHER Ghall Khurd P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015407 Credited 30/10/2021   10 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015407 Credited 30/10/2021   11 JASWINDER SINGH(Self) PB-03-004-036-001/211 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015407 Credited 01/12/2021   12 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015407 Credited 30/10/2021   13 Lakhvir Singh(Self) PB-03-004-041-001/242 OTHER Phide P P P P P A P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL015407 Credited 30/10/2021   14 NAGITA KAUR(Self) PB-03-004-036-001/210 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015407 Credited 01/12/2021   15 HARPREET KAUR(Self) PB-03-004-075-001/172 OTHER Machhi Bugra P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL015407 Credited 30/10/2021   16 BALKARAN SINGH PB-03-004-075-001/173 OTHER Machhi Bugra P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015407 Credited 30/10/2021   17 Jaswinder Singh(Self) PB-03-004-106-001/137 OTHER Sayianwala P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015407 Credited 30/10/2021   18 SUKHJINDER SINGH(Self) PB-03-004-036-001/208 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015407 Credited 01/12/2021   19 DHARAMVIR SINGH(Self) PB-03-004-036-001/209 SC Dhindsa P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015407 Credited 01/12/2021   20 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015407 Credited 30/10/2021   Daily Attendence 20 20 20 20 20 0 19

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 22327

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1600.55

Total man days : 119