Muster Roll No. : 3607	Date From : 22/11/2019    Date To : 28/11/2019	Sanction No. : 865(28)    Sanction Date : 16/07/2019
Work Code : 2603004126/RC/9989001420	Work Name : Const. of street with int. paver inder singh to Gurbaksh singh home at vill-Tumber Bhan (2603004126/RC/9989001420)

Measurement Book Detail

MB NO.  132        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 Jaswinder Singh(Self) PB-03-004-128-001/103 SC Wan A A A A A P P 2 241 482 0 0 482       2603004WL014988 Credited 28/01/2020   2 Parshotam Singh(Self) PB-03-004-110-001/78 SC Sappanwali A A A A P A P 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014988 Credited 28/01/2020   3 Satnam Singh(Self) PB-03-004-082-001/90 SC Misriwala A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014988 Credited 28/01/2020   4 Kirandeep Kaur(Wife) PB-03-004-082-001/90 SC Misriwala A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014988 Credited 28/01/2020   5 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014988 Credited 28/01/2020   6 Gurpal Kaur(Wife) PB-03-004-082-001/66 SC Misriwala A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014988 Credited 28/01/2020   7 Jagsir singh(Self) PB-03-004-110-001/117 OTHER Sappanwali A A A A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014988 Credited 28/01/2020   8 Harpreet Singh(Son) PB-03-004-126-001/60 SC Tonbar Bhan A A A A P P P 3 241 723 0 0 723 HDFC PRABHAT CINEMA HDFC0001424 2603004WL014988 Credited 28/01/2020   9 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL014988 Credited 28/01/2020   10 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu A A A A A P P 2 241 482 0 0 482 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL014988 Credited 28/01/2020   11 Gurmeet Kaur(Wife) PB-03-004-126-001/16 OTHER Tonbar Bhan A A A P P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL014988 Credited 28/01/2020   12 Joginder Kaur(Wife) PB-03-004-128-001/110 SC Wan A A A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014988 Credited 28/01/2020   13 Gurpreet singh(Self) PB-03-004-128-001/134 SC Wan A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014988 Credited 28/01/2020   14 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014988 Credited 28/01/2020   15 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014988 Credited 28/01/2020   16 Pinki(Wife) PB-03-004-110-001/78 SC Sappanwali A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014988 Credited 28/01/2020   17 Bant Singh(Self) PB-03-004-126-001/46 SC Tonbar Bhan A A A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014988 Credited 28/01/2020   18 Darshan singh(Self) PB-03-004-110-001/105 SC Sappanwali A A A A A P P 2 241 482 0 0 482 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL014988 Credited 28/01/2020   Daily Attendence 0 0 0 1 8 15 17

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 548.9445

Total man days : 41