Muster Roll No. : 4872	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2603004/2021-2022/25039/AS    Sanction Date : 22/10/2021
Work Code : 2603004026/WH/9989016995	Work Name : Renovation of pond vill Bhanger (2603004026/WH/9989016995)

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 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 RAMANDEEP KAUR(Self) PB-03-004-026-001/185 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018968 Credited 07/12/2021   2 KHUSHWINDER KAUR(Self) PB-03-004-026-001/199 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL018968 Credited 07/12/2021   3 Gurwinder Kaur(Self) PB-03-004-026-001/228 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL018968 Credited 07/12/2021   4 Mohinder Kaur(Wife) PB-03-004-026-001/223 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 HDFC Ferozepur Cantt HDFC0002783 2603004WL018968 Credited 07/12/2021   5 Gurwinder Kaur(Wife) PB-03-004-026-001/104 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018968 Credited 08/12/2021   6 Jaspal Kaur PB-03-004-026-001/111 SC Bhangar X A P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018968 Credited 08/12/2021   7 Malkeet Singh(Self) PB-03-004-026-001/114 SC Bhangar X P P P A P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018968 Credited 08/12/2021   8 Jagmel Singh PB-03-004-026-001/121 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 08/12/2021   9 Hakam Singh(Self) PB-03-004-026-001/104 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL018968 Credited 08/12/2021   10 Chand Singh(Husband) PB-03-004-026-001/253 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 08/12/2021   11 Malkit Kaur(Self) PB-03-004-026-001/229 OTHER Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 04/12/2021   12 Gurcharan Singh(Self) PB-03-004-026-001/168 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018968 Credited 08/12/2021   13 JASWINDER KAUR(Wife) PB-03-004-026-001/208 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 08/12/2021   14 Charanjeet Kaur(Wife) PB-03-004-026-001/114 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 08/12/2021   15 Sukhdev Kaur(Wife) PB-03-004-026-001/168 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018968 Credited 08/12/2021   16 Charanjeet Kaur(Self) PB-03-004-026-001/234 SC Bhangar X P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018968 Credited 08/12/2021   Daily Attendence 0 15 16 16 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1059.1875

Total man days : 63