Muster Roll No. : 970	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : 2603004/2019-2020/1930/AS    Sanction Date : 18/02/2020
Work Code : 2603004126/RC/9989011329	Work Name : Earthen road Gursewak singh to Jaspal singh field at v-Tumber Bhan (2603004126/RC/9989011329)

Measurement Book Detail

MB NO.  132        Page NO.  2

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 Tarsem Singh(Self) PB-03-004-110-001/134 OTHER Sappanwali A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL004266 Credited 18/06/2020   2 Harpal Singh(Self) PB-03-004-078-001/291 OTHER Malwal P A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA ZIRA SBIN0050061 2603004WL004266 Credited 18/06/2020   3 Harnaik Singh(Self) PB-03-004-105-001/30 SC Rukna Begu P A P P P P P 6 263 1578 0 0 1578 ICICI BANK SECTOR-70,MOHALI ICIC0006600 2603004WL004266 Credited 18/06/2020   4 Satnam singh(Self) PB-03-004-110-001/116 OTHER Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004266 Credited 18/06/2020   5 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004266 Credited 18/06/2020   6 Harpreet Singh(Brother) PB-03-004-110-001/155 OTHER Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004266 Credited 18/06/2020   7 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004266 Credited 18/06/2020   8 Gurmit Kaur PB-03-004-110-001/72 SC Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL004266 Credited 18/06/2020   9 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004266 Credited 18/06/2020   10 Manpreet singh(Self) PB-03-004-110-001/128 SC Sappanwali P A P P P P P 6 263 1578 0 0 1578 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL004266 Credited 18/06/2020   Daily Attendence 9 0 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57