Muster Roll No. : 8618	Date From : 21/01/2021    Date To : 27/01/2021	Sanction No. : 1900/01    Sanction Date : 07/10/2020
Work Code : 2603004073/RC/9989029647	Work Name : Conts.of InterLock (Link Road toh Gian Singh Dy ghar tak) at vill.Lohgarh

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 Bachan Kaur(Wife) PB-03-004-073-001/119 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   2 Gurmel Singh(Self) PB-03-004-073-001/227 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FEROZEPUR IBKL0000732 2603004WL030461 Credited 12/03/2021   3 Gurdial Singh(Self) PB-03-004-073-001/158 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603004WL030461 Credited 15/03/2021   4 Jagsir Singh(Self) PB-03-004-073-001/99 OTHER Lohgarh P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603004WL030461 Credited 15/03/2021   5 Ramneet Kaur(Wife) PB-03-004-073-001/227 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL030461 Credited 12/03/2021   6 Sarwan Singh(Self) PB-03-004-073-001/119 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL030461 Credited 12/03/2021   7 Bhagwan Kaur(Wife) PB-03-004-073-001/92 OTHER Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   8 Satpal Singh(Self) PB-03-004-073-001/95 OTHER Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   9 SARABJEET SINGH(Self) PB-03-004-073-001/231 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   10 DARSHAN SINGH PB-03-004-073-001/233 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   11 Sukhwinder Singh(Self) PB-03-004-073-001/36 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL030461 Credited 12/03/2021   12 Baldev Kaur(Wife) PB-03-004-073-001/158 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   13 Manjit Kaur(Daughter) PB-03-004-073-001/158 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   14 Charan Jeet Kaur(Wife) PB-03-004-073-001/95 OTHER Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   15 Gurdeep Singh(Self) PB-03-004-073-001/98 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   16 Melo Kaur(Wife) PB-03-004-073-001/98 SC Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   17 Malkit Kaur(Wife) PB-03-004-073-001/93 OTHER Lohgarh P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   18 Kulwant Singh(Self) PB-03-004-073-001/101 SC Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   19 Parmjeet Kaur(Wife) PB-03-004-073-001/99 OTHER Lohgarh P P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL030461 Credited 12/03/2021   Daily Attendence 19 19 19 19 19 19 10

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 32612 Average Per labour 1716.421

Total man days : 124