Muster Roll No. : 6826	Date From : 06/12/2020    Date To : 12/12/2020	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

Measurement Book Detail

MB NO.  81        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 Lovepreet Singh(Self) PB-03-004-043-001/275 SC Ghall Khurd A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL024183 Credited 04/01/2021   2 Jasvir Singh(Self) PB-03-004-040-001/138 SC Feroze Shah A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL042493 Credited 10/12/2021   3 Chamkor Singh(Self) PB-03-004-075-001/21 SC Machhi Bugra P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL024183 Credited 01/01/2021   4 Harnaik Singh(Self) PB-03-004-075-001/5 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL024183 Credited 01/01/2021   5 Teja Singh(Self) PB-03-004-110-001/8 SC Sappanwali A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603004WL024183 Credited 02/01/2021   6 Sandeep Kumar(Self) PB-03-004-058-001/172 OTHER Kaliewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024183 Credited 02/01/2021   7 Nirmal Kumar(Self) PB-03-004-058-001/177 OTHER Kaliewala A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024183 Credited 02/01/2021   8 Gurpreet Singh(Self) PB-03-004-110-001/186 SC Sappanwali A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024183 Credited 02/01/2021   9 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024183 Credited 02/01/2021   10 Sandeep Kaur(Self) PB-03-004-075-001/163 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024183 Credited 02/01/2021   11 Lachman Singh(Self) PB-03-004-075-001/147 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024183 Credited 02/01/2021   Daily Attendence 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1458.4546

Total man days : 61