Muster Roll No. : 4955	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 988/3    Sanction Date : 25/07/2019
Work Code : 2603004114/RC/9989003938	Work Name : const.of inter.of Gurmeet singh home toGurdwarSahib (2603004114/RC/9989003938)

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 Harmel Singh(Self) PB-03-004-114-001/246 OTHER Shakoor P P P A P X X 4 241 964 0 0 964 HDFC GHALL KHURD HDFC0003452 2603004WL020348 Credited 09/04/2020   2 Manpreet Kaur(Wife) PB-03-004-128-001/86 SC Wan P P P A A P P 5 241 1205 0 0 1205 HDFC Golewala HDFC0003033 2603004WL020348 Credited 14/04/2020   3 Bohar Singh(Self) PB-03-004-128-001/46 SC Wan P P P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   4 Jagdish Singh(Self) PB-03-004-128-001/166 SC Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   5 Binder(Self) PB-03-004-128-001/168 SC Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   6 Sarabjeet kaur(Self) PB-03-004-128-001/169 SC Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   7 Paramjit Kaur(Self) PB-03-004-128-001/177 OTHER Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   8 Roshan Singh(Self) PB-03-004-128-001/32 SC Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   9 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL020348 Credited 14/04/2020   10 Kulwinder kaur PB-03-004-026-001/242 SC Bhangar P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   11 Jasmel singh(Self) PB-03-004-114-001/247 OTHER Shakoor P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   12 Gurmeet Singh(Self) PB-03-004-114-001/257 OTHER Shakoor P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   13 Gurmeet Singh(Self) PB-03-004-114-001/259 OTHER Shakoor P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   14 Sukhvinder Singh(Self) PB-03-004-114-001/267 OTHER Shakoor P P A A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   15 Mahinder Singh(Self) PB-03-004-114-001/273 OTHER Shakoor P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   16 Harpreet singh(Self) PB-03-004-114-001/230 SC Shakoor P P P A P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020348 Credited 14/04/2020   Daily Attendence 16 16 15 0 13 12 15

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 1310.4375

Total man days : 87