Muster Roll No. : 3946	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2603004/2020-2021/21961/AS    Sanction Date : 30/07/2020
Work Code : 2603004022/RC/9989022791	Work Name : Const.of street int.paver 60mm harjinder home to hardev home,sukhdev home at vill. Basti Turne wali

Measurement Book Detail

MB NO.  27        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 Major singh(Self) PB-03-004-022-001/8 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL018433 Credited 21/10/2020   2 Harnaik singh(Self) PB-03-004-022-001/6 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL027751 Credited 12/01/2021   3 Nirvair singh(Self) PB-03-004-022-001/4 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL018433 Credited 20/10/2020   4 Jarnail singh(Self) PB-03-004-022-001/5 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603004WL018433 Credited 20/10/2020   5 Balvir kaur(Self) PB-03-004-022-001/9 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018433 Credited 20/10/2020   6 Amrik singh(Self) PB-03-004-022-001/3 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018433 Credited 20/10/2020   7 Sukhchain singh(Self) PB-03-004-022-001/7 OTHER Changali Qadim B B B P P P P 4 263 1052 0 0 1052 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL018433 Credited 21/10/2020   Daily Attendence 0 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1052

Total man days : 28