Muster Roll No. : 315	Date From : 21/04/2021    Date To : 05/05/2021	Sanction No. : 2094-49    Sanction Date : 24/09/2020
Work Code : 2601012032/RC/9989032961	Work Name : Interlock in streets Panwa Ru urban (2601012032/RC/9989032961)

Measurement Book Detail

MB NO.  77        Page NO.  0

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 8 9 10 11 12 13 14 15 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 Gurjant singh(Self) PB-01-012-032-001/144 OTHER PANWA A A A A A A A A A A A A A A A 0 269 0 0 0 0       2601012WL002644   2 inderpal singh(Self) PB-01-012-032-001/16 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 20/05/2021   3 Geeta(Self) PB-01-012-032-001/165 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 08/06/2021   4 Gurbhej singh(Self) PB-01-012-032-001/166 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 08/06/2021   5 Mulkah Raj(Self) PB-01-012-032-001/29 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 20/05/2021   6 Darshan Kaur(Self) PB-01-012-032-001/30 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 20/05/2021   7 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 20/05/2021   8 Harpal singh(Self) PB-01-012-032-001/88 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 08/06/2021   9 Simarjit(Self) PB-01-012-032-001/90 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL002644 Credited 08/06/2021   10 jinder(Self) PB-01-012-032-001/75 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE FATEHGARH CHURIAN ORBC0100246 2601012WL002644 Credited 08/06/2021   11 Harpal singh(Self) PB-01-012-032-001/91 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002644 Credited 08/06/2021   12 Gursharanpreet singh(Self) PB-01-012-032-001/136 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002644 Credited 08/06/2021   13 Jagtar Singh(Self) PB-01-012-032-001/26 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002644 Credited 20/05/2021   14 Raj Kaur(Self) PB-01-012-032-001/32 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002644 Credited 20/05/2021   15 Surjit Singh(Self) PB-01-012-032-001/25 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL002644 Credited 20/05/2021   16 kashmir singh(Self) PB-01-012-032-001/77 OTHER PANWA A A A A A A A A A A A A A A A 0 269 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL002644   17 Manjit Singh(Self) PB-01-012-032-001/21 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL002644 Credited 20/05/2021   18 Mahinder Singh(Self) PB-01-012-032-001/9 SC PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL002644 Credited 20/05/2021   19 Ranjit singh(Self) PB-01-012-032-001/89 OTHER PANWA P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL002644 Credited 08/06/2021   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 3128.8948

Total man days : 221