Muster Roll No. : 3896	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 1384    Sanction Date : 01/09/2020
Work Code : 2603004075/RC/9989027109	Work Name : Interlock(Main road to Niranjan singh and Manmohan Singh toh Gurmail Singh) (2603004075/RC/9989027109)

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 A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016098 Credited 30/09/2020   2 Gurmeet Kaur(Wife) PB-03-004-026-001/128 OTHER Bhangar P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016098 Credited 30/09/2020   3 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 HDFC HDFC MALANWALA HDFC0002966 2603004WL016098 Credited 30/09/2020   4 Lakhwinder Singh(Self) PB-03-004-110-001/181 OTHER Sappanwali P P P P X X X 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2603004WL016098 Credited 30/09/2020   5 Sukhchain Singh(Son) PB-03-004-110-001/181 OTHER Sappanwali P P P P X X X 4 263 1052 0 0 1052 HDFC Golewala HDFC0003033 2603004WL016098 Credited 30/09/2020   6 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL016098 Credited 30/09/2020   7 Mandeep Kumar Sharma(Self) PB-03-004-058-001/174 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016098 Credited 01/10/2020   8 Simran(Self) PB-03-004-058-001/178 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016098 Credited 01/10/2020   9 Priya(Self) PB-03-004-058-001/175 OTHER Kaliewala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL016098 Credited 01/10/2020   10 Gurpreet Singh(Self) PB-03-004-110-001/123 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   11 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   12 Atma Singh(Self) PB-03-004-110-001/182 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   13 Jagraj Singh(Self) PB-03-004-110-001/185 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   14 Manjit Singh(Self) PB-03-004-110-001/162 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   15 Jaswant Singh(Self) PB-03-004-110-001/164 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   16 Sukhdev Singh(Self) PB-03-004-110-001/165 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   17 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   18 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   19 Kuldeep Singh(Self) PB-03-004-110-001/180 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   20 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016098 Credited 30/09/2020   Daily Attendence 20 20 20 2 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116