Muster Roll No. : 5641	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2484/2    Sanction Date : 21/01/2020
Work Code : 2603004058/RC/9989010499	Work Name : Const.of Interlocking Link Road to Gurudwara Sahib tak Interlock (2603004058/RC/9989010499)

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 Lovepreet Singh(Self) PB-03-004-117-001/462 SC Sodhi Nagar Urf Sultan Khanwala P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022654 Credited 14/04/2020   2 Charanjit Singh(Self) PB-03-004-110-001/172 OTHER Sappanwali P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022654 Credited 14/04/2020   3 Jaspal Singh(Self) PB-03-004-110-001/173 OTHER Sappanwali P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022654 Credited 14/04/2020   4 Harbhagwan Singh(Self) PB-03-004-110-001/174 OTHER Sappanwali P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022654 Credited 14/04/2020   5 Jaspreet Singh(Self) PB-03-004-110-001/175 OTHER Sappanwali P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022654 Credited 14/04/2020   6 Tarsempal Kaur(Self) PB-03-004-128-001/48 SC Wan P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL022654 Credited 14/04/2020   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36