Muster Roll No. : 3669	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2598    Sanction Date : 17/11/2020
Work Code : 2603004091/RC/9989035275	Work Name : Const of interlock (Link road to Gurduwara Sahib tak)-Naraingarh

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 Neelam Rani(Self) PB-03-004-113-001/269 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013370 Credited 01/12/2021   2 Jaspreet Kaur(Wife) PB-03-004-091-001/48 SC Naraingarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL013370 Credited 01/12/2021   3 Rani(Wife) PB-03-004-091-001/13 SC Naraingarh P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL013370 Credited 01/12/2021   4 Gurpreet Kaur(Wife) PB-03-004-091-001/65 SC Naraingarh P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL013370 Credited 01/12/2021   5 Gurmail Singh(Self) PB-03-004-091-001/61 SC Naraingarh P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013370 Credited 01/12/2021   6 Shinderpal Kaur(Self) PB-03-004-091-001/205 SC Naraingarh P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL013370 Credited 01/12/2021   7 Rajveer Kaur(Self) PB-03-004-091-001/206 SC Naraingarh P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013370 Credited 01/12/2021   8 Charanjeet Kaur PB-03-004-113-001/119 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   9 Kewal Singh(Self) PB-03-004-113-001/302 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   10 Sonu Kaur(Self) PB-03-004-113-001/311 OTHER Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013370 Credited 20/10/2021   11 Chamkor Singh(Self) PB-03-004-113-001/192 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   12 Mandeep Kaur PB-03-004-113-001/226 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   13 Gora Singh(Self) PB-03-004-113-001/227 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   14 Jaswinder Kaur(Self) PB-03-004-113-001/228 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   15 Kuldeep Kaur(Self) PB-03-004-113-001/229 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   16 Mangli(Wife) PB-03-004-113-001/213 SC Shahzadi P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013370 Credited 01/12/2021   17 Baljit Kaur PB-03-004-113-001/167 SC Shahzadi P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL013370 Credited 01/12/2021   18 Kamaldeep Kaur(Wife) PB-03-004-091-001/170 SC Naraingarh P P P A A A A 3 269 807 0 0 807 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL013370 Credited 01/12/2021   Daily Attendence 18 18 4 14 15 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 1509.3889

Total man days : 101