Muster Roll No. : 2366	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 8782    Sanction Date : 20/08/2020
Work Code : 2601017029/WH/96802	Work Name : Thapar Model in Sri Rampur

Measurement Book Detail

MB NO.  00        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 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 Jasveer kumar(Self) PB-01-017-029-001/80 SC SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 UNION BANK OF INDIA DINANAGAR UBIN0566411 2601017WL023224 Credited 13/10/2020   2 Sucha Ram(Self) PB-01-017-029-001/2 SC SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023224 Credited 14/10/2020   3 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023224 Credited 13/10/2020   4 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023224 Credited 14/10/2020   5 Gurpreet Kaur(Self) PB-01-017-029-001/78 OTHER SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023224 Credited 14/10/2020   6 YODA SINGH(Self) PB-01-017-029-001/20 SC SIRI RAMPUR X X X X P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GAHLARI 045 2601017WL023224 Credited 14/10/2020   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 4734 Average Per labour 789

Total man days : 18