Muster Roll No. : 2191	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2603004/2020-2021/13258/AS    Sanction Date : 08/06/2020
Work Code : 2603004059/WH/93820	Work Name : Renovation of pond at Vill- Kamagar (2603004059/WH/93820)

Measurement Book Detail

MB NO.  65        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 kaur(Self) PB-03-004-059-001/173 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603004WL008288 Credited 04/08/2020   2 Anoop Singh(Self) PB-03-004-059-001/122 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008288 Credited 05/08/2020   3 Mukhtiar Singh(Self) PB-03-004-059-001/65 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008288 Credited 04/08/2020   4 Baljit Singh(Self) PB-03-004-097-001/8 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008288 Credited 04/08/2020   5 khushkamal singh(Husband) PB-03-004-026-001/288 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL008288 Credited 04/08/2020   6 Swaran Singh(Self) PB-03-004-059-001/139 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL008288 Credited 04/08/2020   7 Bhupinder Singh(Self) PB-03-004-059-001/1 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 UNITED BANK OF INDIA Firozpur UTBI0FZPN21 2603004WL008288 Credited 04/08/2020   8 Billu Khan(Self) PB-03-004-110-001/13 OTHER Sappanwali P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008288 Credited 04/08/2020   9 Tejvinder Singh(Self) PB-03-004-110-001/143 OTHER Sappanwali P P P P P A A 5 263 1315 0 0 1315 HDFC Golewala HDFC0003033 2603004WL008288 Credited 04/08/2020   10 Mahinder Singh(Son) PB-03-004-059-001/17 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2603004WL008288 Credited 04/08/2020   11 Parmjeet Kaur(Wife) PB-03-004-017-001/33 SC Machhiwara P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   12 Nirmal Kaur(Wife) PB-03-004-097-001/8 SC Jaimalwala Alias Pireana P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   13 Preet(Wife) PB-03-004-059-001/7 SC Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   14 Kuldeep kaur(Self) PB-03-004-110-001/144 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008288 Credited 04/08/2020   15 Gurmeet Singh(Self) PB-03-004-059-001/174 OTHER Machhiwara Alias Kamagar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   16 HARPREET SINGH(Self) PB-03-004-110-001/126 SC Sappanwali P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL008288 Credited 04/08/2020   17 Swaranjit Kaur(Self) PB-03-004-110-001/163 OTHER Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   18 Maya(Self) PB-03-004-110-001/101 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   19 Amar Singh(Self) PB-03-004-110-001/127 SC Sappanwali P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008288 Credited 04/08/2020   20 Palwinder Kaur PB-03-004-026-001/288 OTHER Bhangar P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008288 Credited 04/08/2020   Daily Attendence 20 20 20 20 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 16569

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

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

Total man days : 116