Muster Roll No. : 10060	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : dwaloo05    Sanction Date : 15/01/2021
Work Code : 2603004129/RC/9989037828	Work Name : Const. of Street Firni to Mandeep Singh,harpreet singh,nirmail and Kulwinder Singh Home Vill Waloor

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 balkaran singh(Self) PB-03-004-129-001/177 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   2 kulwinder kaur(Self) PB-03-004-129-001/229 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   3 Sukhdev singh(Self) PB-03-004-129-001/233 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   4 Balwinder kaur(Self) PB-03-004-129-001/239 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   5 Manjit Kaur(Self) PB-03-004-129-001/251 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   6 Sukhchain Singh(Self) PB-03-004-129-001/252 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   7 Maninder Kaur(Wife) PB-03-004-129-001/252 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   8 Harjit Singh(Self) PB-03-004-129-001/253 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   9 Sukhbir Kaur(Wife) PB-03-004-129-001/253 OTHER Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   10 Balveer Kaur(Wife) PB-03-004-129-001/67 SC Walhoor P P P P A P P 6 263 1578 0 0 1578 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL035500 Credited 12/03/2021   11 Janga Singh(Self) PB-03-004-102-001/14 SC Ratta Khera Bhai Gulab Singh P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL035500 Credited 15/03/2021   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66