Muster Roll No. : 10920	Date From : 18/03/2021    Date To : 24/03/2021	Sanction No. : 2603004/2020-2021/38063/AS    Sanction Date : 11/01/2021
Work Code : 2603004134/RC/9989035093	Work Name : Const. of street with int. Paver Road to Jagseer singh home at vill- Basti Jhal wali

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 Raju Singh(Self) PB-03-004-134-001/53 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL039235 Credited 01/05/2021   2 jaswinder kaur(Self) PB-03-004-134-001/36 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL039235 Credited 30/04/2021   3 savinder singh(Self) PB-03-004-134-001/38 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL039235 Credited 30/04/2021   4 kulwinder kaur(Wife) PB-03-004-134-001/38 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL039235 Credited 30/04/2021   5 Harjit kaur(Self) PB-03-004-134-001/52 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL039235 Credited 30/04/2021   6 Gurjant kaur(Self) PB-03-004-134-001/69 OTHER KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   7 Mangal Singh(Husband) PB-03-004-134-001/4 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   8 akbar singh(Self) PB-03-004-134-001/40 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   9 Mukhtiar Singh(Husband) PB-03-004-134-001/11 SC KULGARHI P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   10 Ghaka(Self) PB-03-004-134-001/15 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   11 Rachandeep Kaur(Self) PB-03-004-134-001/4 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL039235 Credited 30/04/2021   12 Charanjit Kaur(Self) PB-03-004-134-001/8 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   13 Baljit Kaur(Self) PB-03-004-134-001/9 SC KULGARHI P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL039235 Credited 30/04/2021   Daily Attendence 13 13 13 13 13 1 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78