Muster Roll No. : 6290	Date From : 23/11/2020    Date To : 29/11/2020	Sanction No. : 2312    Sanction Date : 26/08/2020
Work Code : 2603004075/RC/9989031165	Work Name : Inter angwari to jagmhon singh ex sarpanch de ghar tak (2603004075/RC/9989031165)

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 Kiratpal Singh(Self) PB-03-004-040-001/358 OTHER Feroze Shah P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL023031 Credited 08/12/2020   2 Bhupinder Singh(Self) PB-03-004-110-001/168 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL023031 Credited 08/12/2020   3 Peter(Self) PB-03-004-110-001/212 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 HDFC Golewala HDFC0003033 2603004WL023031 Credited 08/12/2020   4 Kulbeer Kaur(Self) PB-03-004-110-001/214 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   5 Kuldeep Singh(Self) PB-03-004-110-001/180 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   6 Atma Singh(Self) PB-03-004-110-001/182 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   8 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   9 Amritpal Singh(Self) PB-03-004-110-001/184 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   10 Jagraj Singh(Self) PB-03-004-110-001/185 SC Sappanwali P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   11 Lakhvir Singh(Self) PB-03-004-110-001/187 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   12 Sukhjeevan Singh(Self) PB-03-004-110-001/189 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   13 Lakhwinder Singh(Self) PB-03-004-110-001/190 OTHER Sappanwali P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   14 Sukhpal Kaur(Wife) PB-03-004-110-001/201 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   15 Jaskaran Singh(Self) PB-03-004-110-001/209 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   16 Iqbal Singh(Self) PB-03-004-110-001/188 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023031 Credited 09/12/2020   17 Chidha(Self) PB-03-004-110-001/41 SC Sappanwali P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023031 Credited 08/12/2020   18 Gurdip Kaur(Self) PB-03-004-084-001/150 SC Mohkamwala P P P P P P P 7 263 1841 0 0 1841 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL023031 Credited 08/12/2020   19 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P P P P 7 263 1841 0 0 1841 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL023031 Credited 09/12/2020   Daily Attendence 19 18 17 15 14 14 16

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113