Muster Roll No. : 2760	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 275/9    Sanction Date : 13/05/2021
Work Code : 2603004115/IC/90398	Work Name : Nikashi naala at villege-Sher khanwala (2603004115/IC/90398)

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 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 RAMANDEEP SINGH(Self) PB-03-004-075-001/176 OTHER Machhi Bugra P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2603004WL009360 Credited 16/09/2021   2 Mandeep Kaur(Self) PB-03-004-075-001/208 OTHER Machhi Bugra P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL009360 Credited 16/09/2021   3 Balwinder Singh(Self) PB-03-004-040-001/366 OTHER Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 16/09/2021   4 Surjit Singh(Self) PB-03-004-028-001/9 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 16/07/2021   5 Baldev Kaur(Wife) PB-03-004-028-001/9 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 17/07/2021   6 Anmol Singh(Self) PB-03-004-040-001/367 OTHER Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 16/09/2021   7 Nishan Singh(Self) PB-03-004-028-001/83 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 17/07/2021   8 Davinder Kaur PB-03-004-040-001/123 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 17/07/2021   9 Rajvir Kaur PB-03-004-040-001/130 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 16/07/2021   10 Sarabjeet Kaur(Wife) PB-03-004-040-001/18 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 17/07/2021   11 Teertho Kaur(Self) PB-03-004-040-001/196 SC Feroze Shah P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 17/07/2021   12 Charanjeet Kaur(Self) PB-03-004-040-001/341 OTHER Feroze Shah P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009360 Credited 16/09/2021   13 Manjeet Kaur(Wife) PB-03-004-075-001/23 SC Machhi Bugra P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL009360 Credited 16/07/2021   14 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL009360 Credited 16/07/2021   15 Prabh Sharma(Self) PB-03-004-075-001/178 SC Machhi Bugra P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2603004WL009360 Credited 17/07/2021   16 Himanshi Sharma(Daughter) PB-03-004-075-001/178 SC Machhi Bugra P P P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2603004WL009360 Credited 17/07/2021   17 Gurpreet Singh(Self) PB-03-004-110-001/161 OTHER Sappanwali P P P P P P 6 269 1614 0 0 1614 HDFC HDFC MALANWALA HDFC0002966 2603004WL009360 Credited 16/09/2021   18 Gurmail Singh(Self) PB-03-004-075-001/19 SC Machhi Bugra P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009360 Credited 16/07/2021   Daily Attendence 18 18 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 28783 Average Per labour 1599.0555

Total man days : 107