Muster Roll No. : 1911	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2603004/2020-2021/10828/AS    Sanction Date : 29/05/2020
Work Code : 2603004095/RC/9989017329	Work Name : Const. of street with int. paver Hakumat wala road to Shri Ram & Darshan singh at vill- Patli (2603004095/RC/9989017329)

Measurement Book Detail

MB NO.  105        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 Jagtar Singh(Self) PB-03-004-082-001/44 SC Misriwala P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007814 Credited 03/08/2020   2 Harpreet Kaur(Self) PB-03-004-110-001/154 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007814 Credited 03/08/2020   3 Brahmo(Wife) PB-03-004-110-001/116 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2603004WL007814 Credited 03/08/2020   4 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P P P P A P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL007814 Credited 03/08/2020   5 Bhola Singh(Self) PB-03-004-095-001/217 OTHER Pattli A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL007814 Credited 03/08/2020   6 Manpreet Singh(Self) PB-03-004-110-001/151 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   7 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   8 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   9 Jagdish singh(Self) PB-03-004-110-001/156 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   10 Buta(Self) PB-03-004-110-001/177 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   11 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL007814 Credited 03/08/2020   12 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007814 Credited 03/08/2020   13 Sita(Wife) PB-03-004-110-001/128 SC Sappanwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018717 Credited 09/11/2020   14 Naseeb Singh(Self) PB-03-004-095-001/229 SC Pattli A A A P A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025898 Credited 02/01/2021   15 Ram Singh(Self) PB-03-004-095-001/109 SC Pattli A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007814 Credited 03/08/2020   16 Malkit Singh(Self) PB-03-004-095-001/174 SC Pattli A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007814 Credited 03/08/2020   Daily Attendence 12 12 12 14 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1298.5625

Total man days : 79