Muster Roll No. : 2765	Date From : 05/07/2021    Date To : 07/07/2021	Sanction No. : 249/14    Sanction Date : 10/05/2021
Work Code : 2603004125/RC/9989051357	Work Name : Const. of interlock Phirni to Baba badan singh to Ajaib singh home at village Toot

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 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 Reena(Self) PB-03-004-110-001/46 SC Sappanwali P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL008986 Credited 16/07/2021   2 Parshotam Singh(Self) PB-03-004-110-001/78 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008986 Credited 16/07/2021   3 Lakhvir Singh Sahota(Husband) PB-03-004-058-001/180 SC Kaliewala P P A 2 269 538 0 0 538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL008986 Credited 17/07/2021   4 Rajinder Singh(Husband) PB-03-004-110-001/179 SC Sappanwali P P P 3 269 807 0 0 807 HDFC Golewala HDFC0003033 2603004WL008986 Credited 16/07/2021   5 Ranjeet Singh(Self) PB-03-004-110-001/192 SC Sappanwali P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   6 Ranjeet Kumar(Self) PB-03-004-110-001/193 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   7 Nancy(Wife) PB-03-004-110-001/193 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   8 Maya(Self) PB-03-004-110-001/101 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   9 Jagjit Singh(Self) PB-03-004-110-001/64 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008986 Credited 16/07/2021   10 Sunsai(Self) PB-03-004-110-001/118 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   11 Pinki(Wife) PB-03-004-110-001/78 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL008986 Credited 16/07/2021   12 Kulwinder Kaur(Self) PB-03-004-110-001/179 SC Sappanwali P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   13 rinku rani(Wife) PB-03-004-058-001/179 SC Kaliewala P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   14 Renu Bala Sahota(Self) PB-03-004-058-001/180 SC Kaliewala P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   15 mandeep singh(Self) PB-03-004-058-001/179 SC Kaliewala P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008986 Credited 16/07/2021   16 Jasvir Singh(Self) PB-03-004-110-001/6 OTHER Sappanwali P P P 3 269 807 0 0 807 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL008986 Credited 16/09/2021   17 Darshan singh(Self) PB-03-004-110-001/105 SC Sappanwali P P P 3 269 807 0 0 807 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL008986 Credited 16/07/2021   Daily Attendence 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 775.353

Total man days : 49