Muster Roll No. : 10005	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 2512    Sanction Date : 10/09/2020
Work Code : 2603004075/RC/9989029427	Work Name : Const.of Interlock(purana Shri Gurdwara Sahib toh Jarnail Singh Foogi dy ghar tak)

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 RAMANDEEP SINGH(Self) PB-03-004-075-001/176 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2603004WL035311 Credited 15/03/2021   2 Kulwinder Singh(Self) PB-03-004-075-001/183 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL035311 Credited 15/03/2021   3 SUKHCHAIN SINGH(Self) PB-03-004-075-001/175 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2603004WL035311 Credited 12/03/2021   4 GURMEET KAUR(Self) PB-03-004-075-001/174 OTHER Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB MOGA SBIN0003989 2603004WL035311 Credited 12/03/2021   5 Jasveer Singh(Self) PB-03-004-075-001/182 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL035311 Credited 15/03/2021   6 Prabh Sharma(Self) PB-03-004-075-001/178 SC Machhi Bugra P P P P X X X 4 263 1052 0 0 1052 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2603004WL035311 Credited 12/03/2021   7 Salwinder Singh(Husband) PB-03-004-055-001/58 OTHER Qadabora A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL035311 Credited 12/03/2021   8 Baldeep Kaur(Self) PB-03-004-075-001/181 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL035311 Credited 12/03/2021   9 kamaldeep kaur(Self) PB-03-004-075-001/161 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL035311 Credited 12/03/2021   10 Kuldeep Singh(Self) PB-03-004-075-001/180 SC Machhi Bugra A P P P P P P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL035311 Credited 12/03/2021   Daily Attendence 1 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1525.4

Total man days : 58