Muster Roll No. : 5692	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 1538    Sanction Date : 03/10/2019
Work Code : 2603004040/RC/9989012599	Work Name : Repair of street Edge paving P.School to Ganga Singh at Vill- Ferozshah (2603004040/RC/9989012599)

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 Avtar Singh(Self) PB-03-004-130-001/47 SC Barabhai P A P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL022866 Credited 09/04/2020   2 Kikkar Singh(Self) PB-03-004-110-001/32 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL022866 Credited 16/04/2020   3 Balbir Singh(Self) PB-03-004-110-001/150 OTHER Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022866 Credited 09/04/2020   4 Satkar Singh(Self) PB-03-004-110-001/149 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   5 Baljinder Singh(Self) PB-03-004-110-001/16 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   6 Harbans Kaur(Self) PB-03-004-110-001/176 OTHER Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   7 Jagroop Singh(Self) PB-03-004-110-001/18 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   8 Kulwant kaur(Self) PB-03-004-110-001/103 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   9 Naresh Kumar(Self) PB-03-004-110-001/148 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   10 Gurdeep Singh(Husband) PB-03-004-110-001/66 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   11 Kewal Singh(Self) PB-03-004-110-001/93 OTHER Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   12 charanjeet Kaur(Self) PB-03-004-110-001/95 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   13 Ranjeet Singh(Self) PB-03-004-110-001/96 OTHER Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   14 Charanjeet Kaur(Self) PB-03-004-110-001/98 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   15 Mira PB-03-004-110-001/74 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   16 Lakhvir Singh(Self) PB-03-004-110-001/43 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   17 Swaran Kaur(Self) PB-03-004-110-001/44 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   18 Mangal singh(Self) PB-03-004-110-001/102 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   19 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL022866 Credited 14/04/2020   20 Dalbir Singh(Self) PB-03-004-110-001/2 SC Sappanwali P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022866 Credited 14/04/2020   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 28920 Average Per labour 1446

Total man days : 120