Muster Roll No. : 5716	Date From : 25/12/2021    Date To : 31/12/2021	Sanction No. : 2603004/2021-2022/23632/AS    Sanction Date : 11/10/2021
Work Code : 2603004103/RC/9989056139	Work Name : Earth work of pattdi of fidde outfall drain vill:- Ratta khera punjab singh wala

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 Shinder Kaur(Wife) PB-03-004-103-001/114 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025726 Credited 29/01/2022   2 Sunita Rani(Wife) PB-03-004-103-001/252 OTHER Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL025726 Credited 07/02/2022   3 Sant Ram(Self) PB-03-004-103-001/122 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025726 Credited 29/01/2022   4 Davinder Singh(Son) PB-03-004-103-001/6 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025726 Credited 29/01/2022   5 JASWINDER KAUR(Wife) PB-03-004-103-001/191 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL025726 Credited 29/01/2022   6 Manpreet Kaur(Self) PB-03-004-103-001/316 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL025726 Credited 29/01/2022   7 Nisha Rani(Self) PB-03-004-103-001/321 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 HDFC GHALL KHURD HDFC0003452 2603004WL025726 Credited 29/01/2022   8 Sarbjeet Kaur(Wife) PB-03-004-103-001/34 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025726 Credited 29/01/2022   9 Kuldeep Kaur(Wife) PB-03-004-103-001/58 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025726 Credited 29/01/2022   10 mahinder kaur(Self) PB-03-004-103-001/188 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025726 Credited 29/01/2022   11 Sukjinder Kaur(Daughter) PB-03-004-103-001/114 SC Ratta Khera Punjab Singhwala P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025726 Credited 29/01/2022   12 Sukhdev Kaur(Wife) PB-03-004-103-001/75 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025726 Credited 29/01/2022   13 Resham Singh(Self) PB-03-004-103-001/93 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025726 Credited 29/01/2022   14 Lalita(Self) PB-03-004-103-001/307 OTHER Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025726 Credited 05/02/2022   Daily Attendence 14 14 14 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22058 Average Per labour 1575.5714

Total man days : 82