Muster Roll No. : 5344	Date From : 22/10/2020    Date To : 28/10/2020	Sanction No. : 1776/23    Sanction Date : 16/01/2020
Work Code : 2603004091/RC/9989012644	Work Name : Const. of interlock Baljit Singh home to Gurduwara Sahib at village Naraingarh (2603004091/RC/9989012644)

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 P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020345 Credited 11/11/2020   2 Peter(Self) PB-03-004-110-001/212 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 HDFC Golewala HDFC0003033 2603004WL020345 Credited 11/11/2020   3 Jaskaran Singh(Self) PB-03-004-110-001/209 OTHER Sappanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020345 Credited 11/11/2020   4 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P X X X X X 2 263 526 0 0 526 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL020345 Credited 10/11/2020   5 Satwinder Singh(Self) PB-03-004-110-001/183 SC Sappanwali P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL020345 Credited 11/11/2020   Daily Attendence 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1367.6

Total man days : 26