Muster Roll No. : 2751	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 1111(7)    Sanction Date : 09/08/2019
Work Code : 2603004066/RC/9989009180	Work Name : Const. of street with int. paver Kakka Dhaba To Harry Uppal home at vill- Kot kror kallan (2603004066/RC/9989009180)

Measurement Book Detail

MB NO.  72        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 Binder Kaur(Wife) PB-03-004-126-001/54 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010992 Credited 26/08/2020   2 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010992 Credited 26/08/2020   3 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL010992 Credited 26/08/2020   4 sukhveer kaur(Daughter) PB-03-004-126-001/47 SC Tonbar Bhan A P P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016868 Credited 07/10/2020   5 Rajinder Singh(Self) PB-03-004-126-001/54 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020076 Credited 11/11/2020   6 gurpreet singh(Self) PB-03-004-126-001/92 SC Tonbar Bhan P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010992 Credited 26/08/2020   Daily Attendence 5 6 6 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1446.5

Total man days : 33