Muster Roll No. : 5860	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 1672-72    Sanction Date : 01/11/2021
Work Code : 2603004054/IC/93593	Work Name : Internal clerance of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/93593)

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 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 05/02/2022   2 Satnam Singh(Self) PB-03-004-082-001/90 SC Misriwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   3 Rajwinder Singh(Self) PB-03-004-082-001/183 SC Misriwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   4 Harjinder singh(Self) PB-03-004-082-001/196 SC Misriwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   5 Gurjeet Singh(Self) PB-03-004-082-001/197 SC Misriwala P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   6 Bachan Kaur(Wife) PB-03-004-082-001/5 SC Misriwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   7 Jaswinder Singh(Self) PB-03-004-049-001/156 SC Ittanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   8 Jyoti(Wife) PB-03-004-049-001/156 SC Ittanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   9 Kirandeep Kaur(Wife) PB-03-004-082-001/90 SC Misriwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024426 Credited 14/01/2022   10 Simarjeet Singh(Self) PB-03-004-109-001/175 OTHER Sanda Hasham P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024426 Credited 06/02/2022   11 Amanpreet Kaur(Self) PB-03-004-109-001/177 SC Sanda Hasham P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL024426 Credited 14/01/2022   12 Rani(Wife) PB-03-004-079-001/60 SC Mana Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024426 Credited 14/01/2022   13 Amarjeet Singh(Husband) PB-03-004-079-001/60 SC Mana Singhwala P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024426 Credited 14/01/2022   14 Jamila(Wife) PB-03-004-079-001/80 SC Mana Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024426 Credited 14/01/2022   15 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024426 Credited 05/02/2022   16 Lovepreet Singh(Self) PB-03-004-079-001/330 SC Mana Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024426 Credited 14/01/2022   17 Gurpreet Singh(Self) PB-03-004-103-001/49 SC Ratta Khera Punjab Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024426 Credited 14/01/2022   18 Jagwant singh(Self) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024426 Credited 14/01/2022   19 Jagdeep kaur(Wife) PB-03-004-103-001/5 SC Ratta Khera Punjab Singhwala P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024426 Credited 14/01/2022   20 Shiva(Self) PB-03-004-079-001/329 SC Mana Singhwala P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL024426 Credited 14/01/2022   Daily Attendence 20 20 20 0 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1560.2

Total man days : 116