Muster Roll No. : 3995	Date From : 12/10/2021    Date To : 18/10/2021	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

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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 2603004WL014954 Credited 30/11/2021   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 2603004WL014954 Credited 27/10/2021   3 Sita Devi(Wife) PB-03-004-103-001/273 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL014954 Credited 30/11/2021   4 Harpreet Kaur(Wife) PB-03-004-103-001/24 SC Ratta Khera Punjab Singhwala P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014954 Credited 30/11/2021   5 Karamjeet Kaur(Wife) PB-03-004-103-001/111 SC Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603004WL014954 Credited 30/11/2021   6 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 2603004WL014954 Credited 30/11/2021   7 Raj Kaur(Wife) PB-03-004-103-001/310 OTHER Ratta Khera Punjab Singhwala P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2603004WL014954 Credited 27/10/2021   8 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 2603004WL014954 Credited 30/11/2021   9 Simranjeet Kaur(Self) PB-03-004-103-001/151 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 2603004WL014954 Credited 30/11/2021   10 Amandeep Kaur(Self) PB-03-004-103-001/289 SC Ratta Khera Punjab Singhwala P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014954 Credited 30/11/2021   11 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 2603004WL014954 Credited 27/10/2021   12 Baljit Kaur(Self) PB-03-004-103-001/246 OTHER Ratta Khera Punjab Singhwala P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014954 Credited 27/10/2021   13 Gagandeep Kaur(Wife) PB-03-004-103-001/168 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 2603004WL014954 Credited 30/11/2021   14 Harpreet Kaur(Wife) PB-03-004-103-001/172 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 2603004WL014954 Credited 30/11/2021   15 Kiranjeet Kaur(Self) PB-03-004-103-001/173 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 2603004WL014954 Credited 30/11/2021   16 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 2603004WL014954 Credited 30/11/2021   17 Gura Singh(Self) PB-03-004-103-001/19 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 2603004WL014954 Credited 30/11/2021   18 Sukhdev Singh(Self) PB-03-004-103-001/103 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 2603004WL014954 Credited 30/11/2021   19 Pappu Kaur(Wife) PB-03-004-103-001/103 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 2603004WL014954 Credited 30/11/2021   20 Deepak Kaur(Wife) PB-03-004-103-001/11 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 2603004WL014954 Credited 30/11/2021   Daily Attendence 20 20 19 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1533.3

Total man days : 114