Muster Roll No. : 3585	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2601017/2020-2021/34406/AS    Sanction Date : 15/12/2020
Work Code : 2601017029/RC/9989031948	Work Name : Construction of phirni at village sirirampur, block dorangla (2601017029/RC/9989031948)

Measurement Book Detail

MB NO.  1704        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 P P P P P P X 6 263 1578 0 0 1578 UNION BANK OF INDIA DINANAGAR UBIN0566411 2601017WL038974 Credited 12/03/2021   2 Gurpreet Kaur(Self) PB-01-017-029-001/78 OTHER SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   3 JOGINDER PAL(Self) PB-01-017-029-001/31 OTHER SIRI RAMPUR P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   4 Gagandeep(Self) PB-01-017-029-001/50 OTHER SIRI RAMPUR P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   5 Parvesh Kumar(Self) PB-01-017-029-001/58 OTHER SIRI RAMPUR P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   6 Sunny(Self) PB-01-017-029-001/76 OTHER SIRI RAMPUR P P P P P P X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   7 Sarbjit(Daughter-in-Law) PB-01-017-029-001/8 SC SIRI RAMPUR P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL038974 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42